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HomeMy WebLinkAbout12-5844+ ~ ti IN THE CouRT of Colbiil+~©N PLI'SAS CUIV~~RLAND COUNTY, PENNSYLVANIA LATSHA DAVIS 8t I~'iaCKENNA, P.C., Plaintiff, v. SPINAL-AID CE RS OF AMERICA, INC., and FRANC BERTI, D.C., Defendants NOTICE C -cam" r ~~ zo ~~ -c CIVIL ACTION _ ~~..~ "'4'~ 1-J d j .... ~, ~° ~ ~~ .. ~ ~.n ` -~---. ~vil You have been size in court. If you wish to defend against the claims set forth in the following pages, ~y ~ must take action within twenty (20) days after this eompl~int and notice are served Y entering a written appearance personally or by attorney and filing in writing with tie 4ourt your defenses or objections to the claims set forth against you. You are warned!, at if you fail to do so the case may proceed without you and a judgment may lie entered against you by the court without further notice for any money claimed din the complaint or for any other claim or relief requested by the plaintiff. You may ~ose money or~ property or other rights irnportartt to you. YOU SHOULD TI A E THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYE , GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE C PST PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. '~ IF YOU CANNQT ~,FFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU ~ TH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES O ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. Cumberland County Bar Association 32 South Bedford Street Carlisle, PA 17013 800-990-9108 ~ ~ 1a3. Po A~ (Iil'] ago ~~~ ~~~~~ ~ ~ y AVISO LISTED HA SIDO ~?~MANDADO/A EN CORTE. Si usted desea defenderse de lasdemandas qua s presentan mks adeiante en 1as siguientes p~ginas, debe tomaraccibn denfr de los prfiximos veinte (20) digs desputs de la notifcaci8n de esta Demands y Avislo ~dicando personalmente o por medio de un alx>gado un acomparecencia ~ rite y radicando en la Corte por escrito sus defenses de, yob~+ecciones a, las demandas ~ ntadas aqua en contra suya. Se le advierte de quesi usted falls de tomar acc8n cor~o ~e describe anteriormente, el caso puede procedersin usted y un fallo por cualqui~r ma de dinero reclamada en la demands o cualquier otra reclamacibn o rein io solicitado por el demandante puede ser dictado en contrasuya por la Corte sin aviso adicional. Usted puede perder dinero o propedad u otros derechos import~n, ~s pars usted. LISTED DEBE L ' E AR ESTE DOCUMENTO A SU ABOGADO INMEDIATAM~ E.SI LISTED NO TIENE UN ABOGADO, LLAME O VAYA A LA SIGUIENTE OFI A.ESTA OFICINA PUEDE PROVEERLE INFORMACION A CERCA DE CO CCONSEGUIR UN ABOGADO. SI USTEA NO PtJ IDE PAGAR POR LOS SERVICIOS DE UN ABOGADO, ESPOSiBLE QUE ES~'A OFIQI ALE PUEDA PROVEER INFORMACION SOBRE AGENCIAS QUE OFREZCAN SEI~V BIOS LEGALES SIN CARGO O BAJO COSTO A PERSONAS QUE CUALIFICAN. ~ i Cumberland County Bar Association 32 South Bedford Sheet Carlisle, PA 17013 800-990-91(}8 • ~ i Glenn R. Davis Attorney LD.',N .31040 Daniel R. jarr~es 'n Attorney LD.IN '. 307543 Latsha Davis 18L McKenna, P.C. 1700 Bent Crete boulevard, Suite 140 Mechanicsburg PA 17050 (717} b20-2424 (717} 620-2444 (~~csimile) Attorneys for Plaintiff i '' IN TFIE COIJRT OF CO1M[1#+i~N PLEAS CUMBERLAND COUNTY, PENi11SYLVANIA I LATSHA DAVTS 8~ MCKENNA, P.C., ', Plaintiff, ' v. No. SPINAL-AID',C ` NTERS OF AMERICA, CIVIL ACTION INC., and FR~A ~ LIBERTI, D.C., '~~ Defendants ', C0114PLAINT AND I~1C~~+V, COMES, Plaintiff, Latsha Davis & McKenna, P.C., by and through its a~to~eey, Glenn R. Davis, and files the within Complaint and in support therepf~ avers as follows: 1. 1'l~intiff, Latsha Davis & McKenna, P.C., formerly known as Latsha ' Davis Yohe 8~' Kenna, P.C. (hereinafter "Plaintiff" or "LDM") is a Pennsylvania'' P I ofessional Corporation with its principal place of business located at 1701D ~ent Creek Boulevard, Suite 140, Mechanicsburg, Cumberland ' County, Penn~y~vania 17050. 2. Plaintiff is engaged in the business of providing legal services within the practice of law, as needed, for clients including providing legal representatiorn. 3. l~~f~endant Frank Liberti, D.C. (hereinafter "Defendant Liberti") is an individual'w~$h a principal place of business located at 29750 U.S. Highway 19 North, Suite 3~, !.Clearwater, Florida 33761. 4. U~fendant Spinal-Aid Centers of America, Inc. (hereinafter collectively w~tl~ Frank Liberti. D.C., "Defendants") is a business corporation with its princ~p~l business office at 29750 U.S. Highway 19 North, Suite 300, Clearwater Flo I'da 33761. 5. A 'all times material hereto, Defendant Liberti was the authorized agent, sharehbl~er, director, officer, and/or representative of Defendant Spinal- Aid. 6. T'l~intiff does not engage in advertising out of state and relies on word-of-mouth for referrals. 7. I~ or about April 6, 2006, Defendants initiated contact with Plaintiff by tele~hone at Plaintiff's place of business in Mechanicsburg, Pennsylvania; t~'discuss the retention of Plaintiff's services in a civil litigation matter then p~n~ding in Cumberland County. 8. b~fendant Liberti spoke personally with Glenn R. Davis (hereinafter "~aw~is"), Vice President of LDM, and an attorney of Plaintiff, during ', the telephonelcc~mtact that occurred on or about Apri16, 2006. i~wini 2 ~ ~ 9. ~ above-stated date, at the request of Defendants, Plaintiff forwarded firm hnformaton to Defendants and Steven H. Weinberger, Esq., of Johnson, Pope, )~bkor, Ruppel & Burns, LLP, of Clearwater, Florida, who had also contacted Plaintiff and represented themselves as Defendants' counsel. 10. Ba~sled on the telephone call of Apri16, 2006, and the representations and terms set Ifo~h in Plaintiff's letter of 2006, Defendants orally engaged Plaintiff's pro~e~sional services as their legal representative in the matter of Thomas Smarsh, ~.C. v. Spinal-Aid Centers of America, Inc. and Frank Liberti, D.C., No. 06-1556 ~iv~l Term. 11. lnlreliance of Defendants' oral engagement of Plaintiff's services, Plaintiff unde~rt~bk to represent Defendants and filed an entry of appearance on or about May 2~,, 2006. See Exhibit "A." 12. Be~~inning on or about Apri16, 2006, through December 2009, Plaintiff provd~tl professional legal services for Defendants in Cumberland County, Penr~sy~lvania. 13. By~ invoices attached as Exhibit "B," Plaintiff billed Defendants for professional leg~l services at the hourly rate agreed to between the parties. A true and corr~c~ dopy is attached hereto and more fully set forth in Exhibit "B." Invoices total I $',,539.07, of which $15,266.48 has been paid by Defendants. There remains ~rn outstanding balance of $21,272.59. 14. Tl~~ invoices went unpaid and unquestioned by Defendants, and to date remain un~~id by Defendants. i~i~~ 3 • ~ 15. By! letters to Defendants dated January 4, 2011, July 16, 2010, December 18, 2009, November 13, 2009, June 8, 2009, February 20, 2009, and January 12, 2U10~, Plaintiff inquired about and requested that Defendants process the outstanding invoices for immediate payment. True and correct copies are attached hereto ~~nd more fully set forth in Exhibit "C." 16. D~fendant failed to respond to Plaintiff's letters and the outstanding i~hv~ices remained unpaid and unquestioned. 17. 1~'or about November 3, 2009, Plaintiff spoke with Defendants' Chief Financial ~fficer ("CFO") by telephone to request payment of the outstanding i~vaices, which by then totaled $21,272.59; the CFO indicated the company had, c~Sh flow issues but indicated the invoices would be paid. 18. K~ or about November 2010, Plaintiff spoke with Defendant Liberti, who ad~hitted the obligation to pay for the legal services he received and indicated tha4 h~e' was in the midst of a divorce but would see to it that the invoices were paid. 19. Defendants failed to provide a written response as promised. 20. Tl~~ invoices for professional services rendered by Plaintiff for Defendants, at 1~efendants' request and pursuant to their agreement, totaling $21,272.59 rein unpaid and unquestioned. 144612v1 4 ~ ~ , 21. reference thM 22. professional 1 writing to De 23. '~ COUNTI Breach Of Contract ~ragraphs 1 through 20, above, are incorporated herein by itiff and Defendants orally agreed that Plaintiff would provide services for Defendants at Plaintiff's standard fees set forth in parties expressed their intent to be legally bound by the oral ~ndants' request for legal work to be done and Plaintiff undertaking ~ai~d requests. !, 24. '~Pl~a~ntiff relied upon Defendants' promise to pay for professional I services Defe#~c~ant requested be undertaken and performed by Plaintiff. 25. '~,Pl~iintiff fully performed the professional service requested by Defendants, res~lting in the billable time and related expenses. 26. 'D~fendants failed to satisfactorily perform their part of the contract and breached tl{~e agreement with Plaintiff by failing to pay Plaintiff for the professional ~e~ices provided and the expenses incurred in conjunction with the rovison of ~ r I gessional services. P P~. 27. .A~'a result of said breach of contract, Plaintiff has suffered damages in that it has ~x~iended time and money in fully providing professional services, including rel~t~d expenses, without being satisfactorily compensated as agreed agreement b~ I7~~ upon. 5 i~iz~i ~,~ WHEREFORE, Plaintiff, Latsha Davis & McKenna, P.C., demands judgment in its ~avor and against Defendants, Frank Liberti, D.C. and Spinal-Aid Centers of An~e~ica, Inc., in an amount in excess of Twenty-One Thousand Two Hundred Sev~n~y-Two and 59/00 Dollars ($21,272.59), exclusive of interest, costs and attorney ~e~s, and such other relief as appropriate. CQZ.JNT II Quantum Meruit 28. Pagraphs 1 through 27, above, are incorporated herein by reference 29. ~'l~intiff conferred a benefit upon Defendants by rendering professional s~er~ices for Defendants and incurring various expenses in connection w~ti~ the rendering of the professional services. 30. b~$endants accepted and appreciated the benefit of Plaintiff`s professional sler~ices as legal representation in Defendants' defense of litigation brought against them. 31. D~$endants received the benefit of Plaintiff's professional services without vavirnent of value. 32. !D~:~endants were unjustly enriched at the expense of Plaintiff. WHER~E~CJRE, Plaintiff, Latsha Davis & McKenna, P.C., demands judgment in its Centers of Ame i~i~i and against Defendants, Frank Lberti, D.C. and Spinal-Aid Inc., in an amount in excess of Twenty-One Thousand Two 6 e ~ Hundred Seveni~y-Two and 59/00 Dollars ($21,272.59), exclusive of interest, costs and attorney fiee~, and such other relief as appropriate. Respectfully submitted, LATSHA DAMS & MCKENNA, P.C. Dated: ~r BY Glenn R. Davis Attorney LD. No. 31040 Daniel R. Jameson Attorney LD. No. 307543 1700 Bent Creek Blvd, Suite 140 Mechanicsburg, PA 17050 (717) 620-2424 ~ ~ ~~~~~~~~ The unde~si~ned hereby verifies that he is authorized to make the within Verification and ~h~ statements of fact in the foregoing Complaint are true and correct to the best of my k~mwledge, information and belief. I understand that any false statements therein ~~e subject to the penalties contained in 18 Pa. C. S. § 4904, relating to unsworn falsificalti~n to authorities. Dated: ~ ~ Glenn R. Davis ,', IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA THOMAS SMAR$H, D.C., Plaintiff v. No. 06-1555 Civil Term SPINAL-AID C~ ERS OF -~ ~-:~-. AMERICA, INS., nd - '~' L"~ FRANK LiBEI~"~"I, D.C., ~r i, Defendants -`; -tis ~,,,, PRAECPE FOR ENTRY OF APPEARANCE - ~ - TO THE PROTHONOTARY` ~`~ ,, i'J Please en~eri the appearance of the undersigned and Latsha Davis Yohe & McKenna, P.C., pnlbehalf of Defendants, S final-Aid Center of America Inc. and Frank r Liberti, D.C. Respectfully submitted, Dated: I,"~~b~ LATSHA DAVIS YORE & MCKENNA, P.C. By C~.~Z~ Glenn R. Davis Attorney I. D. No. 30140 1700 Bent Creek Boulevard, Suite 140 Mechanicsburg, PA 17050 (717) 620-2424 Attorneys for Defendants, Spinal Aid Centers of America, Inc., and Frank Liberti, D.C. ~.. ,_, ._.., T ~ -. , iT. ~til --G ion CERTIFICATE OF SERVICE The undersil,gned hereby certifies that on this date a true and correct copy of the foregoing Praeci~~, for Entry of Appearance was served by first-class. United States mail, postage prepaid; upon the following: ', I ''' James j. Kutz, Esq. '', Post & Schell, P.C. '~ 17 North Second Street,l2th Floor ' Harrisburg, PA 17101 Dated: --~~- 2 ~~~~.ry Glenn R. Davis y • LATSHA DAMS & McKENNA, P.C. 1700 BENT CREEK BOULEVARD SUITE 140 MECHANICSBURG, PA 17050 Telephone 717-620-2424 Fax 717-620-2444 May/18/2012 Client: 001657 FRANK LiBERTI, D.C. SUITE 300 ' 29750 US HIGHWAY 1;9 NORTH CLEARWATER, FL ',33'761 Our records indicate that!, the following invoices are outstanding: Invoice # '~Inivoice Date Invoice Amount Bala~ace Due 52906 llp/22/2007 $1,240.20 $557.20 53364 ' 1' 1/29/2007 $707.90 $707.90 53760 l~2/21/2007 $554.25 $554.25 54965 43/25/2008 $1,426.81 $1,426.81 55400 04/29/2008 $205.00 $205.00 56220 46/20/2008 $120.75 $ l 20.75 57438 49/18/2008 $3,154.50 $3,154.50 57894 1!0/28/2008 $720.60 $720.60 59882 43/24/2009 $2,211.21 $2,211.21 60376 04/29/2009 $1,138.50 $1,138.50 b0820 ' 4S/26/2009 $2,143.00 $2,143.00 61347 tl6/25/2009 $4,999.55 $4,999.55 61834 07/29/2009 $2,663.30. $2,663.30 62248 08/25/2009 $69.72 $69.72 62737 9/23/2009 $101.25 $101.25 64097 112/30/2009 $82.25 $82.25 64481 01/25/2010 $312.80 $312.80 69099 12/22/2010 $104.00 $104.00 Thomas Smarsh, D.C. v~ Spinal-Aid Centers of America, 67106 Total - $21,272.59 Inc. and Frank Liberti .C. Please pay this amount $21,272.59 LATSHA DAVIS YOHE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-.1735093 October 22, 2007 Billed through 09/30/07 Client/Matter: 0016$7x67106 GRD Invoice number 67106 - 52906 FRANK LIBERTI, D.C. 2802 CHANCERY LANE CLEARWATER, FL 337'9 Thomas Smarsh, D.C. v. S~irtal-Aid Centers of America, Inc. and Frank Liberti, D.C. INVOICE SUMMARY Ba~ar#ce Forward For This Matter Totall Fees For This Matter Tokall Disbursements For This TOTAL, BALANCE NOW DUE $0.00 $1,210.00 $30.20 $1,240.2fl PLEASE >E~E'~'URN COPY OF INVOICE SU1I+IMARY WITH PAYMENT. Pl~as~ make check payable to "LATSHA DAVIS YOHE & McKENNA, P.C." LATSHA DAVIS YOHE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, FA 17050 (717) 620-2424 Tax ID # 25-1735093 October 22, 2007 Billed through 09/30/07 Client/Matter: 001657-67 x 06 FRANK LIBERTI, D.C. 2802 CHANCERY LANE CLEARWATER, FL 33759 GRD Invoice number 67106 - 52906 Thomas Smarsh, D.C. v. Spinal-Aid Centers of America, Inc. and Frank Liberti, D.C. FOR PROFESSIONAL SE~t~'ICES RENDERED 09/04/07 GRD Review email from Dr. Liberti. 09!05/07 GRD Review' p#oduction of documents request. 09/05/07 AED Analysis ~ f status of discovery; Review draft of Defendant's Requesjt f~r Production of Documents. 09/06/07 GRD Email f~o~ Dr. Liberti; Discovery issues re: production of documt~nt, . 09!06/07 AED Finalize I~.equest for Production of Documents. 09/10/07 GRD Reviev~ response to new matter and counterclaim. 09110/07 AED Finalize R~.equest for Production of Documents; Finalize docum$nt~. 09/18!07 AED Finaliz¢ c rrespondence to Dr. Liberti re: discovery; Finalize draft di~c~very response. corresp{~n nce with same. 09/ 11 /07 AED Draft Ain er to New Matter to Counterclaim; Draft corresppn 'nce to Dr. Liberti re: discovery; Draft responses to discgv ry. 09/12/07 GRD Reviewi letter to Dr. Liberti; Draft answer to production of 0.20 hrs 0.20 hrs 0.40 hrs 0.50 hrs 0.20 hrs 0.40 hrs 0.10 hrs 3.00 hrs 0.40 hrs 0.70 hrs 48.00 48.00 58.00 120.00 29.00 96.00 14.50 435.00 96.00 101.50 Thomas Smarsh v Spinal-Aid 09/20/07 AED Finalize Answer to New Matter. 09/21/07 GRD Analysis cif discovery matter. Invoice: 67106 - 52906 0.20 hrs 0.20 hrs Page 2 29.00 48.00 87.00 09/26/07 AED Telephmn call with Kim Masojc re: file on Plaintiff and 0.60 hrs follow-tip on outstanding discovery response issues; Update draft R~spdnse to Request for Production of Documents. Fees for this matter DISBURSEMENTS 09/30/07 Copies 09/30/07 Facsimille$ 09/30/07 Postage, '' Disbur5et~ents for this matter BILLING SUMMARY Total Professional Fees Total Disbursements TOTAL AMOUNT D~7E $1,210.00 18.25 8.00 3.95 $30.20 $1,210.00 $30.20 $><,~ .- PLEASE It>~TURN COPY OF INVOICE SUMMARY WITH PAYMENT. LATSHA DAVIS YORE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 November 29, 2007 Billed through 10/31/07 Client/Matter: 0016~7a67106 GRD Invoice number 67106 - 53364 FRANK LIBERTI, D.C. 2802 CHANCERY LANE' CLEARWATER, FL 3379 Thomas Smarsh, D.C. v. S~4in~a1-Aid Centers of America, Inc. and Frank Liberti, D.C. IlWOICE SUMMARY Ba~a~~e Forward For This Matter $1,240.20 ', Toltal~ Fees For This Matter $683.00 Toltall Disbursements For This $24.90 '', TOTA$~ ~~ALANCE NOW DUE $1,948.10 PLEASE ~ COPY OF INVOICE SUMMARY WITH PAYMENT. Pl~as~ make check payable to "LATSHA DAVIS YORE & McKENNA, P.C." LATSHA DAVIS YOHE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 November 29, 2007 Billed through 10/31/07 Client/Matter: 001657-67 ~ 0~ GRD Invoice number 67106 - 53364 FRANK LIBERTI, D.C. 2802 CHANCERY LANE CLEARWATER, FL 3379 Thomas Smarsh, D.C. v. S~bi~al-Aid Centers of America, Inc. and Frank Liberti, D.C. FOR PROFESSIONAL SE!R~ICES RENDERED 10/09/07 GRD Redraf$ letter to Dr. Liberti. 10/09/07 AED Finalize a nd send correspondence to Dr. Liberti and draft of discovery response. 10/18/07 GRD Telephpn ~ calls (2) to client: Review answers to discovery. 10/19/07 GRD Email $ro~ n client; Telephone call to client. 10/24/07 GRD Revievy~ 1 tter from James Kutz; Telephone call to James Kutz; "p'el phone calls (3) to client re: deposition. 10/29/07 AED RevieviV Plaintiffs discovery responses. 10/31/07 GRD Telephpn~ call from Keith Krouse re: offering statement. Fees for t~is matter DISBURSEMENTS 10/31 /07 i Copies I, 10/31/07 Facsim#le 10/31/07 ~ Legal Pke earch on Westlaw -September 07 - 20 minutes 0.30 hrs 0.60 hrs 0.50 hrs 0.30 hrs 0.60 hrs 0.80 hrs 0.30 hrs 72.00 87.00 120.00 ', ?2.00 144.00 116.00 72.00 $683.00 3.50 7.00 14.40 Thomas Smarsh v Spinal-Aid Disburserr~ents for this matter BILLING SUMMARY Invoice: 67106 - 53364 Page 2 $24.90 Total Professional Fees $683.00 Total Disbursements $24.90 TOTAL AMOUNT',D~E $707.9Q PLEASE 'B'URN COPY OF INVOICE SUMMARY WITH PAYMENT. LATSHA DAMS YOHE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 December 21, 2007 Billed through 11130!07 ClientlMatter: 00167 67106 GRD - Invoice number 67106 53760 FRANK LIBERTI, D.C. 2802 CHANCERY LANE '! CLEARWATER, FL 33759 ~~, Thomas Smarsh, D.C. v. Spiral-Aid Centers of America, Inc. and Frank Liberti, D.C. INVOKE SUMMARY Bal ce Forward For This Matter Total fees For This Matter Total Disbursements For This TOTAL ALANCE NOW DUE PLEASE $1,948.10 $552.00 $2.25 $2,502.35 URN COPY OF INVOICE SUMMARY WITH PAYMENT. make check payable to "C,ATSHA DAMS YORE & McKENNA, P.C." LATSHA DAVIS YOHE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 December 21, 2007 Billed through 11/30/07 Client/Matter: 00165 7-67 l 0~ FRANK LIBERTI, D.C. 2802 CHANCERY LANE' CLEARWATER, FL 337,9 !, I GRD Invoice number 67106 - 53760 Thomas Smarsh, D.C. v. S~ir~al-Aid Centers of America, Inc. and Frank Liberti, D.C. FOR PROFESSIONAL SEIR~/ICES RENDERED 11 /02/07 GRD Draft aj 11 /05/07 GRD Draft aj letter. letter to Attorney Kanouse. Fees for tJ~is matter DISBURSEMENTS III 11 /30/07 Copies '' ', Disbur~er~ents for this matter BILLING SUMMARY i Total Professional Fees Total Disbursements TOTAL AMOUNT DUE 0.50 hrs 120.00 ', 1.80 hrs 432.00 $552.00 $552.00 $2.25 5534.25 2.25 $2.25 Thomas Smarsh v Spinal-Aid Invoice: 67106 - 53760 Page 2 PLEASE TURN COPY OF INVOICE SUMMARY WITH PAYMENT. LATSHA DAVIS YOHE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 March 25, 2008 Billed through 02/29/08 Client/Matter: 00167-67106 GRD Invoice number .67106 - 54965 FRANK LIBERTI, D.C. ', 2802 CHANCERY LANE ' CLEARWATER, FL 3379 '', ' Thamas Smarsh, D.C. v. Spiral-Aid Centers of America, Inc. and Frank Liberti, D.C. ' nvwo~eE suMM~xY BaQa~ce Forward For This Matter $1,819.35 Total Fees For This Matter $1,390.00 ' Tota Disbursements For This $36.81 TOTAL. ALANCE NOW DUE $3,246.16 PLEASE ICE URN COPY OF INVOICE SUMMARY WITH FAY'MENT. PI$as make check payable to "LATSHA DAVIS YORE & McKENNA, P.C." ', LATSHA DAVIS YORE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 March 25, 2008 Billed through 02/29/08 Client/Matter: 001657-67 ~ OG FRANK LIBERTI, D.C. 2802 CHANCERY LANE'. CLEARWATER, FL 3379 GRD Invoice number 67106 - 54965 Thomas Smarsh, D.C. v. S~ir~al-Aid Centers of America, Inc. and Frank Liberti, D.C. FOR PROFESSIONAL SI~R'fJ'ICES RENDERED 02/14/08 GRD RevievV~ e~rnail from client; Draft letter. 02/15/08 AED Analysis pf status of discovery. 02/19/08 GRD Letter ~o .~~mes Kutz; Email to and from client. 02/21 /08 GRD RevievJ~ 1 Iter from attorney; Email to client; Telephone call from c~ie ~ t; Review material from client. 02/22/08 AED Reviev~u d d'cuments; Finalize and send discovery response. 02/25/08 GRD Review documents produced by Smarsh. Fees fob this matter DISBURSEMENTS . 02129/08 Copies 02/29/08 Facsimile 02/29/08 Postag$ Disbursements for this matter 0.20 hrs 0.20 hrs 1.50 hrs 1.50 hrs 0.40 hrs 2.04 hrs 50.00 30.00 375.00 375.00 60.00 500.00 $1,390.00 15.50 20.00 1.31 $36.81 Thomas Smarsh v Spinal-Aid Invoice: 67106 - 54965 Page 2 BILLING SUMMARY Total Professional Fees $1,390.00 Total Disbursements ', $36.81 TOTAL AMOUNT,D~JE $1,426.81 PLEASETURN COPY OF INVOICE SUMMARY WITH PAYMENT. LATSHA DAVIS YORE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 April 29, 2008 '' Billed through 03/31/08 Client/Matter: 00167-67106 GRD Invoice number 67106 - 55400 FRANK LIBERTI, D.C. 2802 CHANCERY LANE CLEARWATER, FL 3375''9 Thomas Smarsh, D.C. v. Slbir~al-Aid Centers of America, Inc. and Frank Liberti, D.C. '' INVOKE SUMMARY Bal be Forward For This Matter $3,246.16 Tojtal )tees For This Matter $205.00 Toltal Disbursements For This $0.00 TOTA~.ALANCE NOW DUE $3,451.16 PLEASE I~E'TURN'COPY OF INVOICE SUMMARY WITH PAYMENT. Pl~as~ make check payable to "LATSHA DAVIS YORE & McKENNA, P.C." LATSHA DAMS YORE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 Client/Matter: 001657-67 (0~ FRANK LIBERTI, D.C. '', 2802 CHANCERY LANE ', CLEARWATER, FL 337519 Apri129, 2008 Billed through 03/31/08 GRD Invoice number 67106 - 55400 Thomas Smarsh, D.C. v. Spi~al-Aid Centers of America, Inc. and Frank Liberti, D.C. FOR PROFES5IONAL SE'!R~ICES RENDERED 03/18/08 GRD Review correspondence from plaintiff s attorney; Draft letter 0.40 hrs 100.00 to client. 03/24/08 AED Reviev~ Pk~intiff s discovery responses. 0.70 hrs 105.00 Fees for this matter $205.00 BILLING SUMMARY Total Professional Fees ', $205.00 Total Disbursements ' $0.00 TOTAL AMOUN'P D~LTE $2fl5,00 PLEASE I2~TURN COPY OF INVOICE SUMMARY WITH PAYMENT. LATSHA DAMS YOHE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 June 20, 2008 ', Billed through 05/31/08 Client/Matter: 0016~7~i67106 GRD Invoice number 67106 - 56220 FRANK LIBERTI, D.C. !, 2802 CHANCERY LANE' CLEARWATER, FL 33759 Thomas Smazsh, D.C. v. S~iir~al-Aid Centers of America, Inc. and Frank Liberti, D.C. INVOICE SUMI4IARY Ball ~e Forward For This Matter $3,451.16 To'ta Fees For This Matter $100.00 Toltal Disbursements For This $20.75 TOTAL. VALANCE NOW DUE $3,571.91 PLEASE I~,E COPY OF INVOICE SUMMARY WITH PAYMENT. Plus 'make check payable to "LATSHA DAVIS YORE & McKENNA, P.C." LATSHA DAVIS YOHE & McKENNA, P.C. 1700 BENT CREEK. BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 June 20, 2008 Billed through 05/31/08 Client/Matter: 001657-6710 GRD FRANK LIBERTI, D.C. ', 2802 CHANCERY LANE ~I CLEARWATER, FL 3379 i Invoice number 67106 - 56220 Thomas Smarsh, D.C. v. Spir~~l-Aid Centers of America, Inc. and Frank Liberti, D.C. FOR PROFESSIONAL SER~JICES RENDERED 05/16/08 GRD Revievu~ later from James Kutz; Draft letter to James Kutz. 05/29/08 GRD RevievVr later from James Kutz. Fees foir t~is matter DISBURSEMENTS 05/31 /08 Copies 05/31/08 Facsimale~ Disbur~e~nents for this matter BILLING SUMMARY Total Professional Fees '~ Total Disbursements ~~ TOTAL ANIOUN7' )~UE 0.20 hrs 50.00 0.20 hrs 50.00 $100.00 13.75 7.00 $20.75 $100.00 $20.75 5120.75 Thomas Smarsh v Spinal-Aid Invoice: 67106 - 56220 Page 2 PLEASE R~')CURN COPY OF INVOICE SUMMARY WITH PAYMENT. LATSHA DAMS YOHE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 ' Tax ID # 25-1735093 September 18, 2008 I~' Billed through 08/31 /08 Client/Matter: 00165767106 GRD Invoice number 67106 - 57438 FRANK LIBERTI, D.C. II 2802 CHANCERY LANE ', CLEARWATER, FL 3375'9 ' Thomas Smarsh, D.C. v. S~ir~a1-Aid Centers of America, Inc. and Frank Liberti, D.C. INVOICE SIfMMARY Total TOTALI ¢e Forward For This Matter Pees For This Matter Disbursements For This BALANCE NOW DUE $3,571.91 $3,075.00 $79.50 $6,726.41 PLEASE I~E~URN COPY OF INVOICE SUMMARY WITH PAYMENT. Pleas make check payable to "LATSHA DAMS YORE & McKENNA, P.C." Client/Matter: 001657-67101 FRANK LIBERTI, D.C. 2802 CHANCERY LANE' CLEARWATER, FL 33759 LATSHA DAVIS YOHE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717} 620-2424 Tax ID # 25-1735093 September 18, 2008 Billed through 08/31/08 GRD Invoice number 67106 - 57438 Thomas Smazsh, D.C. v. Spix~~l-Aid Centers of America, Inc. and Frank Liberti, D.C. FOR PROFESSIONAL SER~ICES RENDERED 07/18/08 GRD Draft l~tt~r to Attorney Kutz. 07/18/08 GRD Draft c~ep II astion notice; Finalize letter. I 07/31 /08 GRD Review ail; Draft letter to client. 08/06/08 GRD Email fr m client; Telephone call to opposing counsel re: depositio . 08/08/08 GRD Telept~o call to client's administrator re: deposition. 08/13/08 GRD Revievl/ rrespondence from James Kutz; Draft letter to James ~ tz. 08/25/08 GRD Prepare ~ r depositions. 08/25/08 GRD Review c~ II gcuments; Prepare for deposition of Dr. Smarsh. 08/26/08 GRD I Prepare f ~r deposition; Attend deposition. Fees far t~is matter 0.20 hrs 0.20 hrs 0.20 hrs 0.30 hrs 0.30 hrs 0.20 hrs 0.70 hrs 3.20 hrs 7.00 hrs so.ao 50.00 50.00 7s.00 75.00 50.00 175.00 800.00 1750.00 ', $307s.00 Thomas Smarsh v Spinal-Aid Invoice: 67106 - 57438 Page 2 DISBURSEMENTS 08/31/08 Copies 68.50 08131 /08 FacsimiXe~ 11.00 Disburser~~nts for this matter $79.50 I, BILLING SUMMARY Total Professional Fees ' $3,075.00 Total Disbursements ' $79.50 ' T~UTAL AMI~UNT' D~E $3,154.gf) PLEASE ~fiURN COPY OF INVOICE SUMMARY WITH PAYMENT. LATSHA DAVIS YOHE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717)620-2424 Tax ID # 25-1735093 October 28, 2008 ', Billed through 09/30/08 Client/Matter: 0016~7~67106 GRD Invoice number 67106 - 57894 FRANK LIBERTI, D.C. ~, 2802 CHANCERY LANE CLEARWATER, FL 33759 ', Thomas Smarsh, D.C. v. Spi ~ al-Aid Centers of America, Inc. and Frank Liberti, D.C. '' INVOICE SUMMARY Ballat~~e Forward For This Matter $6,726.41 Total) Fees For This Matter $0.40 Tata~ Disbursements For This $720.60 TOTAI<, :~ALANCE NOW DUE S7,447.01 PLEASE RE ,URN COPY OF INVOICE SUMMARY WITH PAYMIENT. Pius make check payable to "LATSHA DAVIS YOHE & McKENNA, P.C." LATSHA DAMS YORE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 October 28, 2008 Billed through 09!30/08 Client/Matter: 001657-6710 GRD Invoice number 67106 - 57894 FRANK LIBERTI, D.C. 2802 CHANCERY LANE' ', CLEARWATER, FL 3375'9 ~I ', Thomas Smarsh, D.C. v. Spi~al-Aid Centers of America, Inc. and Frank Liberti, D.C. DISBURSEMENTS 09/15/08 SARG~N~T''S COURT REPORTING SERVICES, INC.; 697.80 Deposi$io ofFrank Liberti - 8/26/08 09/18/08 GLENI'1 . DAMS; Mileage to attend Deposition on 8/26/08 15.80 - 27 miles 09/18/08 GLENN IBC. DAMS; Parking charge to attend Deposition on 7.00 8/2610 Disbur~er~ents for this matter $720.60 BILLING SUMMARY Total Professional Fees $0.00 Total Disbursements $720.60 '' TOTAL AMOUNT D`UE $71A,Gti PLEASE R~TURN COPY OF INVOICE SUMMARY WITH PAYMENT. LATSHA DAVIS YORE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 March 24, 2009 Client/Matter: 00165 7}67106 ~, FRANK LiBERTI, D.C. 2802 CHANCERY LANE, CLEARWATER, FL 337$9 ~' Billed through 02/28/09 GRD Invoice number 67106 - 59882 Thomas Smarsh, D.C. v. S~i~~l-Aid Centers of America, Inc. and Frank Liberti, D.C. INVOICE SUMMARY Bala$ ~ce Forward For This Matter $7,447.01 Tota ~ Fees For This Matter $2,200.00 Tota ~ Disbursements For This $11.21 TOTAL ( BALANCE NOW DUE $9,658.22 PLEASE TURN COPY OF INVOICE SUA+IMARY WITH PAYMENT. Pliea~e make check payable to "LATSHA DAVIS YORE & McKENNA, P.C." LATSHA DAVIS YOHE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 March 24, 2009 i Client/Matter: 001657-67 ~ 0~ FRANK LIBERTI, D.C. 2802 CHANCERY LANE' CLEARWATER, FL 3379 Billed through 02/28/09 GRD Invoice number 67106 - 59882 Thomas Smarsh, D.C. v. Spir~~l-Aid Centers of America, Inc. and Frank Liberti, D.C. I FOR PROFESSIONAL S~R'~/!ICES RENDERED 02/19/09 GRD Review c rrespondence from counsel; Review trial praecpe; Revievur d position transcript of Dr. Smarsh. 02/20/09 GRD Review~ ajnscript; Review discovery; Draft long letter re: discove to Attorney Kutz. 02/23/09 GRD Reviev~ d $covery answers of plaintiff to request of defend~n ;'Contact court administrator re: trial listing. 02/27/09 GRD Finalize l ater to James Kutz. Fees fot t~s matter DISBURSEMENTS 02/28/09 Copies ' ~I 02/28!09 Postage !, Disbur$e~uents for this matter I, BILLING SUMMARY ~' Total Professional Fees Total Disbursements 2.50 hrs 3.20 hrs 2.90 hrs 0.20 hrs 625.00 800.00 725.00 50.00 $2,200.00 9.50 1.71 $11.21 $2,200.00 $11.21 Thomas Smarsh v Spinal-Aid Invoice: 67106 - 59882 Page 2 TOTAL AMOUNT D~TE $2,211.21 PLEASE 'T'URN COPY OF INVOICE SUMMARY WITH PAYMENT. LATSHA DAVIS YOHE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 Apri129, 2009 Billed through 03/31/09 Client/Matter: 00167-67106 GRD FRANK LIBERTI, D.C. ~' 2802 CHANCERY LANE CLEARWATER, FL 33759 ~I Invoice number 67106 - 60376 Thomas Smarsh, D.C. v. S~ir~a~l-Aid Centers of America, Inc. and Frank Liberti, D.C. INVOICE SUMMARY Bad ce Forward For This Matter Tonal Fees For This Matter Tonal Disbursements For This TOTAI. ~ALANCE NOW DUE $9,658.22 $1,107.00 $31.50 $10,796.72 PLEASE ~E URN COPY OF INVOICE SUMMARY WITH PAYIVt.ENT. Pi$as make check payable to "LATSHA DAVIS YOHE fir, McKENNA, P.C." LATSHA DAMS YORE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 Apri129, 2009 ', Billed through 03/31/09 Client/Matter: 001657-b7 FRANK LIBERTI, D.C. 2802 CHANCERY LANE CLEARWATER, FL 337: Invoice number 67105 - 60376 GRD Thomas Srnarsh, D.C. v. Spi~al-Aid Centers of America, Inc. and Frank Liberti, D.C. FOR PROFESSIONAL S1yRiVICES RENDERED 03/18/09 GRD Review c~arrespondence from Attorney Zemlock. 03/26/09 AED Review liiintiffs Pre-Trial Memo; Analysis of necessary elements of Pre-Trial Memo; Draft Pre-Trial Memo. 03!27/09 GRD Finalize ~~etrial; Review possible exhibits. 03/27/09 AED Work qn ~~acid finalize Pre-Trial Memorandum. Fees four this matter DISBURSEMENTS 03/31 /09 Copies I, 03/31!09 Facsimile for this matter BILLING SUMMARY Total Professional Fees Total Disbursements 0.20 hrs 50.00 !, 2.70 hrs 418.50 1.50 hrs 375.00 1.70 hrs 263.50 ', $1,.107.00 ', 22.50 9.00 $31.50 $1,107.Op $31.50 Thomas Smarsh v Spinal-Aid TOTAL AMOUNT'D~JE Invoice: 67106 - 60376 Page 2 51,138.50 PLEASE "TURN COPY OF INVOICE SUMMARY WITH PAYMENT. LATSHA DAVIS YORE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 ' (717) 620-2424 Tax ID # 25-1735093 May 26, 2009 I', Billed through 04/30/09 Client/Matter: 00165'-67106 GRD Invoice number 67106 - 60820 FRANK LIBERTI, D.C. SUITE 300 ', '~ 29750 US HIGHWAY 19~,N~RTH CLEARWATER, FL 3371 Thomas Smarsh, D.C. v. 5pi~~1-Aid Centers of America, Inc. and Frank Liberti, D.C. INVC3ICE SUMMARY B~1 a Forward For This Matter $10,796.72 T© Fees For This Matter $1,939.50 Tcbta Disbursements For This $203.50 TOTAL .GLANCE NOW DUE $12,939.72 i PLEASE TURN COPY OF INVOICE SUMMARY WITH PAYMENT. Plie make check payable to "LATSHA DAVIS YORE & McKENNA, P.C." LATSHA DAVIS YOHE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 ' (717} 620-2424 Tax ID # 25-1735093 May 26, 2009 I, Billed through 04/30/09 I' Client/Matter: 001657-671 C~6 GRD Invoice number 67 i 06 - 60820 FRANK LIBERTi, D.C. SUITE 300 29750 US HIGHWAY 19 N~7RTH CLEARWATER, FL 337511 Thomas Smarsh, D.C. v. S'pi~al-Aid Centers of America, Inc. and Frank Liberti, D.C. FOR PROFESSIONAL SI/RVICES RENDERED 04/01 /09 GRD Prepare far pretrial conference with court. 04/02/09 GRD Attend p~trial conference. 04/08/09 GRD Draft liett~er to client; Trial preparation; Exhibit review. 04/30/09 GRD Trial 04/30/09 AED Comp~!le trial exhibits; Draft correspondence re: same. Fees far DISBURSEMENTS 04/06/09 CAPITA Protho~i 04/30/09 Copies ~ BILLING SUMMARY ~. 2.00 hrs 3.00 hrs 1.70 hrs 0.50 hrs 0.90 hrs 500.00 750.00 425.00 125.00 139.50 matter $1,939.50 DELIVERY SYSTEMS; Delivery of documents to 41.50 ry, Cumberland County Courthouse on 3/27/09 162.00 for this matter $203.50 Thomas Smarsh v Spinal-Aid Total Professional Fees Total Disbursements TOTAL AMflUN'T D~TE Invoice: 67106 - 60820 Page 2 $1,939.50 $203.50 $2,143.00 PLEASE ~~R~`TURN COPY OF INVOICE SUMMARY WITH PAYMENT. LATSHA DAMS YOHE 8c McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANiCSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 June 25, 2009 Billed through 05/31 /09 ClientlMatter: 001657-57106 GRD FRANK LIBERTI, D.C. SUITE 300 29750 US HIGHWAY 19 I~dO~IITH CLEARWATER, FL 33761 !, Thomas Smarsh, D.C. v. Spinal-Aid Centers of America, Inc ~, Invoice number 67106 - 61347 and Frank Liberti, D.C. INVOICE SUMMARY Balance Forward For This Matter $12,939.72 Tojtal~ I"ees For This Matter $4,647.50 To1ta11)isbursements For This $352.05 TOTA~.ALANCE NOW DUE $17,939.27 PLEASE I~E~~1~RN COPY. OF INVOICE SUMMARY WITH PAYMENT. Pi$as~ make check payable to "LATSHA DAMS YORE & McKENNA, P.C." LATSHA DAVIS YORE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 June 25, 2009 Billed through 05/31/09 Client/Matter: OOI657-6710 GRD Invoice number 67106 - 61347 FRANK LIBERTI, D.C. SUITE 300 29750 US HIGHWAY 19 NORTH CLEARWATER, FL 33761 Thomas Smarsh, D.C. v. Spi I~al-Aid Centers of America, Inc. and Frank Liberti, D.C. FOR PROFESSIONAL SER~ICES RENDERED 05/01/09 AED Telephan call to Attorney Barbara Zemlock re: exchange of trial exhi its. 05/04/09 GRD Review p~aintiff s trial exhibits. 05/05/09 GRD RevievV vial exhibits. 05/05/09 AED Analysis bf exhibits produced by Plaintiff: 05/06/09 GRD Draft lett~r to client. 05/06/09 AED Analysis eview of Plaintiffs trial exhibits; Draft Notice to Attend'to Plaintiff; Analysis of documents for Plaintiff to bring tp 'al. 05/07/09 AED Finalise otice to Attend requesting documents; Analysis of documen s necessary. 05/15/09 GRD Redact a ibit; Telephone call to Attorney Zemlock; Email to Attarn s Kutz and Zemlock. OS/15/09 GRD Telephone call from Attorney Zemlock re: exhibits. 05/15/09 AED Orgacvuze Trial exhibits. 0.30 hrs 1.00 hrs 0.40 hrs 0.20 hrs 0.40 hrs 2.40 hrs 0.40 hrs 0.70 hrs 0.30 hrs 0.10 hrs 46.50 250.00 100.00 31.00 100.00 372.00 62.00 ', 175.00 75.00 15.50 Thomas Smarsh v Spinal-Aid Invoice: 67106 - 61347 Page 2 05/26/09 GRD Review motion in Limine; Analysis of motion/position; 1.40 hrs 350.00 Telepho a call to Dr. Liberti re: trial arrangements; Trial ~ prepar~ti pn. 05/27/09 GRD Revie~?v ~btion in Limine; Trial exhibits; Response to motion: 0.80 hrs 200.00 05/27/09 AED Analysis of Plaintiffs Motion in Limine. 0.30 hrs 46.50 05/28/09 AED Review lotion in Limine and possible responses; Draft and 0.80 hrs 124.00 ' send cm ' pondenee to Judge Guido with no objection to Motiom. ', 05/29/09 GRD Trial ~e~iiraton; Review documents; Telephone call to Dr. 1.30 hrs 325.00 Libert. ' 05/31/09 GRD Trial pxe~~ration. 9.50 hrs 2375.00 Fees far t~!is matter $4;647.50 DISBURSEMENTS 05/15/09 GLENN '. DAVIS; Mileage to attend Pretrial Conference on 4/2/09 - 4 miles 05/31 /09 Copies'' 05/31/09 Postage Disbunse~ents for this matter BILLING SUMMARY $352.05 ', Total Professional Fees $4,647.50 Total Disbursements $352.05 TOTAL AMOUNT" I1~~JE !&4,999.55 PLEASE RL'URN COPY OF INVOICE SUMMARY WITH PAYMENT. 13.20 I 332.00 6.85 LATSHA DAVIS YORE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 July 29, 2009 Billed through 06/30/09 Client/Matter: OOI6~57-67106 GRD Invoice number 67106 - 61834 FRANK LIBERTI, D.C. SUITE 300 29750 US HIGHWAY I9 IN~)'RTH CLEARWATER, FL 33761 Thomas Smazsh, D.C. v. Slpi~al-Aid Centers of America, Inc. and Frank Liberti, D.C. INVOICE SUMIVIARY Bill ~e Forward For This Matter $17,939.27 Tota fees For This Matter $2,625.00 Tdta# disbursements For This $38.30 TOTA'lL, ~ALANCE NOW DUE $20,602.57 PLEA$E URN COPY OF INVOICE SUM1I+~ARY WITH PAYI~NT. Pleas '..make check payable to "LATSHA DAVIS YOHE & McKENNA, P.C." LATSHA DAMS YORE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 July 29, 2009 Billed through 06/30/09 Cl ient/Matter: 00165 7-67'1.10 GRD Invoice number 67106 - 61834 FRANK LIBERTI, D.C. SUITE 300 29754 US HIGHWAY 19 NORTH CLEARWATER, FL 33761' Thomas Smazsh, D.C. v. Spiel-Aid Centers of America, Inc. and Frank Liberti, D.C. FOR PROFESSIONAL SER1VICES RENDERED 06/01/09 GRD Attend'tr~al. 9.00 hrs 2250.00 06/26/09 GRD Review pinion re: appeal issue; Vazious phone calls to client 1.50 hrs 375.00 re: appea~. Fees far t~is matter $2 625.00 Y DISBURSEMENTS 06/05/09 GLENItii '. DAMS; Mileage to attend Meeting with Dr. 30.80 Liberti'o x/31/09 - 56 miles 06/30/09 Copies' ', 7.50 Disbur~e~ents for this matter $38.30 ' BILLING SUMMARY Total Professional Fees Total Disbursements TOTAL A1VIflUNT' D~~.TE $2,625.00 $38.30 $2,+663.30 Thomas Smarsh v Spinal-Aid Invoice: 67106 - 61834 Page 2 PLEASE RI~TURN COPY OF INVOICE SUMIbIARY WITH PAYII+IEN'T. LATSHA DAVIS YORE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717)620-2424 Tax ID # 25-1735093 August 25, 2009 Billed through 07/31 /09 ClientlMatter: 0016a7~67106 GRD Invoice number 67106 - 62248 FRANK LiBERTI, D.C. SUITE 300 29750 US HIGHWAY 19 x+dC~RTH CLEARWATER, FL 33761 Thomas Smarsh, D.C. v. S~ir~al-Aid Centers of America, Inc. and Frank Liberti, D.C. !, INVUICE SUMMARY Bat ce Forward For This Matter $20,602.57 Tonal Fees For This Matter $43.00 Tolta~ Disbursements For This $26.72 TOTAL ~ALANCE NOW DUE $20,672.29 FLEASE RE~I"URN COPY OF INVOICE SUMMARY WITH PAYMENT. Pl~as~ make check payable to "LATSHA DAVIS YOHE & McKENNA, P.C." LATSHA DAVIS YOHE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 August 25, 2009 Billed through 07/31/09 Client/Matter: 001657-67,10 GRD Invoice number 67106 - 62248 FRANK LIBERTI, D.C. ', SUITE 300 29750 US HIGHWAY 19 ~1(~RTH CLEARWATER, FL 3371 'I Thomas Smarsh, D.C. v. Spiral-Aid Centers of America, Inc. and Frank Liberti, D.C. FOR PROFESSIONAL SFR'~-rICES RENDERED 07/01/09 ALT Reviev+Ve court entry of judgment; Analysis of executive issues. ' .C.] 07/01 /09 AED Revievu c trespondence from Court re: Judgment; Analysis of intenes and judgment issues. [N.C.] 07/02/09 ALT Correspondence to Frank Liberti re: judgement Fees fo'r t~is matter DISBURSEMENTS 07/28/09 GLENI~T I~, DAVIS; Mileage to attend Tnal on 6/1/09 - 24 miles 07/31 /09 FED EK ~ Delivery Service to Frank Liberti on 7/7/09 for this matter BILLING SUMMARY Total Professional Fees Total Disbursements 0.30 hrs 0.30 hrs 0.00 0.00 0.20 hrs 43.00 $43.00 13.20 13.52 $26.72 $43.00 $26.72 Thomas Smarsh v Spinal-Aid Invoice: 67106 - 62248 Page 2 TOTAL AMOUNT'D~JE PLEASE TURN COPY OF INVOICE SUMMARY WITH PAYMENT. $69.72 LATSHA DAVIS YOHE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717)620-2424 Tax ID # 25-1735093 September 23, 2009 Billed through 08/31 /09 Client/Matter: 0016~7~67106 GRD Invoice number 67106 - 62737 FRANK LIBERTI, D.C. ', SUITE 300 ', 29750 US HIGHWAY 19 N(~TtTH CLEARWATER, FL 33761 Thomas Smarsh, D.C. v. Spi~al-Aid Centers of America, Inc. and Frank Lberti, D.C. INVOICE SUMIVIAItY BaEla ~ce Forward For This Matter $20,672.29 Tdta~ Fees For This Matter $100.00 Tq Disbursements For This $1.25 TOTAL. ALANCE NOW DUE $20,773.54 PLEASE I~E~I'URN COPY OF INVOICE SUMMARY WITH PAYMENT. Pl~as~ make check payable to "LATSHA DAVIS YORE & McKENNA, P.C." I Client/Matter: 00165 7-67106 FRANK LIBERTI, D.C. !, SUITE 300 '~ 29750 US HIGHWAY 19 N~!'. CLEARWATER, FL 33761'i LATSHA DAVIS YORE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 September 23, 2009 Billed through 08/31/09 GRD Invoice number 67106 - 62737 Thomas Srnazsh, D.C. v. S~pi~al-Aid Centers of America, Inc. and Frank Liberti, D.C. FOR PROFESSIONAL SIR~ICES RENDERED 08/26/09 GRD Revievly 'correspondence from counsel; Drafted letter to client; 'T lephone call to counsel. Fees far t~is matter '~ DISBURSEMENTS 08/31 /09 Copies '~, for this matter BILLING SUMMARY Total Professional Fees Total Disbursements I~' TOTAL AMOUN'T' ~rtJE I ~I 0.40 hrs 100.00 $100.00 1.25 $1.25 $100.00 $1.25 S1Q1.25 Thomas Smarsh v Spinal-Aid Invoice: 67106 - 62737 Page 2 PLEASE RETURN COPY OF INVOICE SUMMARY WITH PAYMENT. LATSHA DAVIS YOHE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 Client/Niatter: 0016 7+67106 FRANK LIBERTI, D.C. SUITE 300 29750 US HIGHWAY 19 ~t(~RTH CLEARWATER, FL 3371 ~, Thomas Smarsh, D.C. v. Tdta Tdta TOTAL.. December 30, 2009 Billed through 11 /30/09 GRD Invoice number 67106 -64097 id Centers of America, Inc. and Frank Liberti, D.C. INVE~ICE SUMMARY ~e Forward For This Matter Fees For This Matter bisbursements For This BALANCE NOW DUE $20,773.54 $75.00 $7.25 $20,t355.T9 i PLEASE ICE URN COPY OF INVOICE SUMMARY WITH PAY14!1<°ENT. Pius make check payable to "LATSHA DAVIS YORE & McKENNA, P.C." I it LATSHA DAVIS YORE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 December 30, 2009 Billed through 11/30/09 Client/Matter: 001657-671016 GRD Invoice number 67106 -64097 FRANK LIBERTI, D.C. ', SUITE 300 29750 US HIGHWAY 19 N~RTH CLEARVfJATER, FL 33761 ~I Thomas Smarsh, D.C. v. Spi~aal-Aid Centers of America, Inc. and Frank Liberti, D.C. FOR PROFESSIONAL S~R~ICES RENDERED 11/03/09 GRD Draft l~tt~r; Telephone call to client. Fees far t~is matter DISBURSEMENTS 11/30/09 Copies Disburse~ients for this matter BILLING SUMMARY Total Professional Fees Total Disbursements ' TOTAL AMOUN'JG' )€~UE 0.30 hrs 75.00 $75.00 7.25 ' $7.25 $75.00 $7.25 582.25 Thomas Smarsh v Spinal-Aid Invoice: 67106 - 64097 Page 2 PLEASE RETURN COPY OF INVOICE SUMMARY WITH PAYMENT. LATSHA DAVIS YORE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 January 25, 2010 Billed through 12/31/09 Client/Matter: 0016~7~-67106 GRD FRANK LIBERTI, D.C. SUITE 300 29750 US HIGHWAY 19 ~i~RTH CLEARWATER, FL 33761 Invoice number 67106 - 64481 Thomas Smazsh, D.C. v. Spi~h~l-Aid Centers of America, Inc. and Frank Liberti, D.C. INVOICE SUMMARY Bala~tce Forward For This Matter $20,855.79 Tgta~ fees For This Matter ~ $275.00 Tgta Disbursements For This $37.80 TOTAL ~ALANCE NOW DUE $21,168.59 PLEASE URN COPY OF INVOICE SUMMARY WITH PAYMENT. PIe 'make check payable to "LATSHA DAVIS YORE & McKENNA, P.C." LATSHA DAVIS YORE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 January 25, 2010 Billed through 12/31 /09 Client/Matter: 001657-6710 GRD Invoice number FRANK LIBERTI, D.C. SUITE 300 29750 US HIGHWAY 19 Nt~RTH CLEARWATER, FL 33761 !, Thomas Smarsh, D.C. v. Spiral-Aid Centers of Amenca, Inc. and Frank Liberti, D.C. FOR PROFESSIONAL SER'~JICES RENDERED 12/02/09 GRD Draft l~tt r to 3ames Kutz; Draft letter to client; Draft second letter t4 c~ient; Discovery; Deposition issues. ~~ Fees for t~is matter DISBURSEMENTS 12/16/09 FED E~ Delivery Service to Fran Weber, CFO @ Spinal-A~d Centers on 1 lf9/09 12/31 /09 Copies '! Disbur~se~nents for this matter BILLING SUMMARY Total Professional Fees '~ Total Disbursements ', TOTAL AMOUNT' T~UE 67106 -64481 1.10 hrs 275.00 $275.00 35.30 2.50 ' $37.80 $275.00 $37.80 5312.8~i Thomas Smarsh v Spinal-Aid Invoice: 67106 - 64481 Page 2 PLEASE RTf:'TURN COPY OF INVOICE SUMMARY WITH PAYMENT. LATSHA DAVIS YORE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 December 22, 2010 ', Billed through 11/30/10 Client/Nlatter: 001657-7106 GRD Invoi ce number 67106 - 69099 FRANK LIBERTI, D.C. ', SUITE 300 29750 US HIGHWAY 191*1C~~tTH CLEARWATER, FL 33761 Thomas Smarsh, D.C. v. Slbir~al-Aid Centers of America, Inc. and Frank Liberti, D.C. INVOICE SI:fM11+1ARY Bad ~e Forward For This Matter $21,168.59 ', Total Fees For This Matter $ i 04.00 Total 1~isbursements For This $0.00 TOTA$. ~#ALANCE NOW DUE 521,272.59 PLEASE IIE~URN COPY OF INVOICE SUMMARY WITH PAYMENT. Pteas make check payable to "LATSHA DAVIS YOHE & McKENNA, P.C." LATSHA DAVIS YOHE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 December 22, 2010 Billed through 11/30/10 ClientJMatter: 001657-6710 GRD Invoice number 67106 - 69099 FRANK LIBERTI, D.C. SUITE 300 '~ 29750 US HIGHWAY 19 N~RTH CLEARWATER, FL 33761 Thomas Smarsh, D.C. v. Spiral-Aid Centers of America, Inc. and Frank Liberti, D.C. FOR PROFESSIONAL SER'~J'ICES RENDERED 11/19/10 GRD Telephone call to Frank Liberti re: status of fee. Fees for trs matter BILLING SUMMARY Total Professional Fees Total Disbursements '~ TOTAL AMOUN'T' I~UE 0.40 hrs 104.00 $'.104.00 $104.00 $0..00 $1@4.010 PLEASE R~TURN COPY OF INVOICE SUMMARY WITH PAYMENT. I ;. ~~ " LATSHA DAMS ~QHE &. MC~~ErTNA, P. C. ATTORNEYS AT LAW PLEASE REPLY TO: 1VIeC~Ia$11CSbllrg WRITER'S E-MAIL: gda~lis~ldylaw.com ', January 4, 2011 PERSONAL ANDj' CC7NFIDENTIAL Frank Liberti, D.C.'', Spinal-Aid Centers America, Ins. 29750 US Highway l~' North, Suite 300 Clearwater, FL 33'76. Re: Our Fif e No. 671-06 Dear Dr. Liberti: In November; we spoke concerning your outstanding invoice owed to our firm in the amount of $21,168!5 exclusive of interest. During our lengthy conversation, you related your various busir~e~s developments over the last year as well as your business prospect for moving forward. 'is is not the first time that i have spoken with either you or your chief financial officer w~t regard to the payment of our firm's fees. There .have been repeated promises made that e would be paid for our firm's representation of you in the legal action filed in the Court bf ommon Pleas of Cumberland County, Pennsylvania. To date, we have not been paid. At this junc;tu~e, the promises of payment can no longer be relied upon. If we are not paid within the next'I thirty (30) days, we will be given no alternative but to pursue litigation to be made whole''~,fo the services that we have provided to you. Alternatively, I have enclosed a demanll romissory note in the amount of the outstanding balance exclusive of interest. I would ~s ~ that you sign the promissory note and return it to our office. We will not demand paynle t under .the note until March 1, 2011. This will give you and your company 30 addit~o 1 days to complete the financial restructuring you discussed with me. If payment has no~ een made in full by that date, we would hope that alternative payment arrangements wo>Al have then been agreed upon between you and our firm. 1700 Bent Cr k Boulevard, Suite 140 • Mechanicsburg, PA 17050 • (717) 620-2424 • FAX (717) 620-2444 350 )~ag view Boulevard, Suite 100 • Exton, PA 19341 • (610) 524-8454 • FAX (610) 524-9383 30010 trium Way, Suite 251 • Mt. Laurel, NJ 08054 • (856} Z31-5351 • FAX (856) 231-5341 Maryland Telephone: (410) 727-2810 Frank Liberti, D.C. January 4, 2011 Page 2 If I do not r~c~iwe the executed demand note or hear from you otherwise by January 30, 2011, I will undler~tand that you have rejected this offer and directed us to begin litigation. Sincerely, (~,,,~.C Glenn R. Davis / hs ', Enclosure cc: Linda Sites, O #ice Administrator JiII Kramer,'',B~ling Coordinator 141697 PROMISSORY NOTE $24,555.00 Dated: February 1, 2011 For value',, rejceived, upon demand, Frank Liberti, an individual, and Spinal-Aid Centers of Ame~ic~, Inc., a Florida corporation (collectively "Promisor"}, jointly and severally promi~e~ to pay to the order of Latsha Davis Yohe & McKenna, P.C., a Pennsylvania prof ssional corporation (the "Company"), the sum of Twenty-Four Thousand Five H rtdred Fifty-Five Dollars ($24,555.00), with annual interest on the outstanding prirnc' ' al balance at 8% per annum, such interest rate to be adjusted annually to equal he minimum interest rate necessary to avoid imputed interest or original issue disc~unt under the provisions of the Internal Revenue Code of 1986 (the "Code"). Begin~il~g March 30, 2011, and on March 30 of each calendar year thereafter, Promisor shall pia any accrued interest on the outstanding principal balance. Notwithstanding ~he foregoing, Company may demand payment of the unpaid principal and accr~led interest thereon of this note at any time after March 1, 2011. COMPANY'S L'O N RECORDS -The actual amount due and owing from time to time under this Notes 11 be evidenced by the Company's books and records of receipts and disbursements lie eunder. The Company shall set up and establish an account on the books of the Coln any in which will be recorded all advances of principal hereunder, payments of princ'~al and interest and other appropriate debits and credits, including any advances ~nrhi ~ represent reborrowings of amounts of principal previously repaid. Such books and',, r cords of the Company shall be presumed to be complete and accurate and shall be deb d correct, except to the extent shown by Promisor to be manifestly erroneous. PREPAYMENT'S ~ Thus Note may be prepaid in whole at any time or in part from time to time without'p salty. Any such prepayment shall be applied on account of the unpaid principal, ut no such prepayment shall relieve Promisor from making an annual interest ~ ment on each scheduled payment date, until the unpaid principal has been paid in 11. LATE CHARGE The Company shall have the right to collect a late charge of ten percent (10%) of e unpaid principal if it is not received by the Company within fifteen (15) days of the d rnand date. PAYMENT OF''C STS AND ATTORNEYS' FEES -Promisor shall be liable, and shall reimburse the ~o ' pany ON DEMAND, for all reasonable attorneys' fees and expenses incurred by the''C mpany in the event that they engage an attorney to represent them in connection with: 1) any alleged default by Promisor under this Note; (2) the 141807 enforcement of an of the Company's rights and remedies under this Note; (3) any potential and/ or aal bankruptcy or other insolvency proceedings commenced by or against Promisor; end/ or (4) any potential and/ or actual litigation arising out of or related to any of the foregoing. EVENT OF DES ijTLT -Promisor shall be in default hereunder upon the occurrence of any of the follov~,Ti ~ events (referred to as an "Event of Default"): (a) the nonpayment' when due of and rtpaid principal or accrued interest if not paid within fifteen days (15) of the demand c~a e; (b) if Promisor becomes insolvent or makes an assignment for the benefit of creditpr 'or if any petition is filed by or against Promisor under any provision of any law or std ~e alleging that Promisor is insolvent or unable to pay debts as they mature; or (c) the ~ntry of any judgment against Promisor or the issuing of any attachment or g~r~4ishment against any property of Promisor. ACCELERATICI~I~ -Upon an Event of Default, unless the Company elects otherwise, the entire unpaiid rmcipal amount of this Note shall become immediately due and payable without r~cltice to or demand on Promisor. Promisor waives all right to stay of execution and e~ce~lption of property in any action to enforce this Promissory Note. NOTICES - Ndti'~es or other communications shall be given by first-class United States mail and/ or ov~r~~ght courier. Any notice or other communication given hereunder shall be in writi~ end shall be delivered to the parties at the address as set forth below (or to such other ddresses as the parties may specify by due notice to the other party).: Notice shall be ~e~med received on the date of receipt or the date of refusal. Pror~nasor: Frank Liberti, D.C. c/ o Spinal-Aid Centers of America, Inc. 29750 US Highway 19 North, Suite 300 ', Clearwater, FL 33761 and Spinal-Aid Centers of America, Inc. 29750 US Highway 19 North, Suite 300 Clearwater, FL 33761 Hblc~er: Latsha Davis Yohe & McKenna, P.C. ', 1700 Bent Creek Boulevard, Suite 140 ', Mechanicsburg, PA 17050 CONFE S bN OF JUDGMENT - IN ADDITION TO THE REMEDIES SET FORTH FARE !~'ROMISOR HEREBY IRREVOCABLY AUTHORIZES A1WD Ei1+iPOWERS ,ATTORNEY OF'RECORD, OR THE PROTHONC7~'FARY OR CLERK OF ANIY OURT IN THE COMMONWEALTH OF PENNSYLVANIA OR ELSEWHERE, 'r 'APPEAR FOR PROMISOR AT ANY TIME OR TI1S AFTER 141807 2 THE OCCURREN E OF AN EVENT OF DEFAULT UNDER THIS NOTE SHALL HAVE OCCURRE , IN ANY SUCH COURT IN ANY ACTION BROUGHT AGAINST PR01Vi FOR BY THE COMPANY WITH RESPECT TO THE AGGREGATE A RUNTS PAYABLE HEREUNDER, WITH OR WITHOUT DECLARATIOltid JLED, AND THEREIN TO CONFESS OR ENTER JUDGMENT AGAINST PROM SOR, FOR ALL SUMS PAYABLE BY PROMISOR TO THE COMPANY HE~t ~JNDER, AS EVIDENCED BY AN AFFIDAVIT SIGNED BY A DULY AUTHO ~ D DESIGNEE OF THE COMPANY SETTING FORTH SUCH AMOUNT TFE LhUE FROM PROMISOR TO THE COMPANY, PLUS AN AMOUNT' UP T`O 'BEN PERCENT (10%) OF THE PRINCIPAL AMOUNT OF THIS NOTE AS REA$- 1'I~TABLE ATTORNEYS' FEES, WITH COSTS OF SUIT, RELEASE OF PR4CEDUR 'ERRORS AND WITHOUT RIGHT OF APPEAL. IF A COPY OF THIS NOTE, V~ DIED BY AN AFFIDAVIT, SHALL HAVE BEEN FILED IN SUCH ACTION, IT SIB LL NOT BE NECESSARY TO FILE THE ORIGINAL AS A WARRANT OF A ~ ORNEY. PROMISOR WAIVES THE RIGHT TO ANY STAY OF EXECUTION Ali THE BENEFIT OF ALL EXEMPTION LAWS NOW OR HEREAFTER IN ~FECT. NO SINGLE EXERCISE OF THE FOREGOING WARRANT Ali ~'OWER TO BRING ANY ACTION OR CONFESS JUDGMENT THEREIN SHAD BE DEEMED TO EXHAUST THE POWER, BUT THE POWER SHALL CONTI~T E UNDIMINISHED AND MAY BE`EXERCISED TIME AS OFTEN AS THE OMPANY SHALL ELECT UNTIL ALL AMOUNTS PAYABLE TO THE COMPANY EREUNDER SHALL HAVE BEEN PAID IN FULL FROM TIME TO TIME. PROMIS~'O ACKNOWLEDGES THAT PROMISOR UNDERSTANDS THE MEANING AMID EFFECT OF THE CONFESSION CONTAINED IN THE FOREGOING 1~ R.AGRAPH. SPECIFICALLY, PROMISOR UNDERSTANDS AMONG OTH~ 'THINGS THAT: (A) PROMISOR IS RELINQUISHING THE RIGHT TO HA'V '' NOTICE EXCEPT AS PROVIDED HEREIN, AN OPPORTUNITY TO BE HEARDI P ~TD THE RIGHT TO HAVE THE BURDEN OF PROOF OF DEFAULT REST N THE COMPANY PRIOR TO THE ENTRY OF JUDGMENT; (B) THE ENTRY' F JUDGMENT MAY RESULT IN A LIEN ON PROMISOR'S PROPERTY; (C~ ~iOMISOR WILL BEAR THE BURDEN AND EXPENSE OF ATTACKING '$' ~ JUDGMENT AND CHALLENGING EXECUTION ON THE LIEN AND SA~. QF THE PROPERTY COVERED THEREBY; AND (D) ENOUGH OF PROMISOR' PROPERTY MAY BE TAKEN TO PAY THE PRINCIPAL AMOUNT, IN'~'E EST, COSTS AND. ATTORNEYS FEES. MISCELLANEO S -Any failure of the Company to exercise any right hereunder shall not be construed ~ a waiver of the right to exercise the same or any other right at any other time. Pro sor intends this to be a sealed instrument and to be legally bound hereby. This Nat shall be binding upon Promisor and its successors and assigns, and inures to the beh it of the Company and its successors and assigns. All issues arising i4ism 3 hereunder shall be, governed by the laws of the Commonwealth of Pennsylvania, without giving eff~ct to the principals thereof relating to conflict of Iaws, if any. IN WITNESS WHEREOF, Promisor, intending to be legally bound hereby, has signed this Note by its authorized representative on this day of 2011. ~~ WITNESS: Frank Liberti WITNESS: SPINAL-AID CENTERS OF AMERICA, INC. I By~ Name: Title: 141807 4 LATSHA DAVis ~ ~~x~ ~/cI~~NNA, I'C. ATTORNEYS AT LAW PLEASE REPLY TO: WRITER'S E- MAIL: Mecharnicsburg gdavxs~ldylaw.com Frank Liberti, D.C. Spinal-Aid Centers 29750 US Highway Clearwater, FL 33 Dear call imme o America 1 North, Suite 300 VIA EMAIL AND FIRST-CLASS MAIL Re: Tho Smarsh, D.C. v. Spinal-Aid Centers of America, Inc., et al. No. (~- X56 Civil Term Our ~il~e No. 671-06 Dr. Liberti: You continue o owe our firm an outstanding balance of $21,168.59. Please diately to resole this issue. '' Sincerely, ~~,~~~~o Glenn R. Davis /~ cc: Linda Sitesk 'ce Administrator Jill ICramera B11utg Coordinator 1700 BenH C k Boulevard, Suite 140 • Mechanicsburg, PA 17050 • (717 } 620-2424 • FAX (717) 620-2444 350! leview Boulevard, Suite 100 • Exton, PA 19341 • (610) 524-8454 • FAX (610) 524-9383 30100 trium Way, Suite 251 • Mt. Laurel, NJ 08054 • (856) 231.5351 • FAX (856) Z31-5341 1 Marylatxl Telephone: (410) 727-2810 July 16, 2010 PLEASE REPLY TO: Mechanicsburg WRITER'S E- MAIL: gdavis(~l~iylaw.com LATSHA DAMS ~i~HE & McKErrNA, P. C. ATTORNEYS AT LAW December 18, 2009 Fran Weber, Acting ~F Spinal-Aid Centers o~ merica 29750 US Highway 19 orth, Suite 300 VIA EMAIL, FACSIMILE Clearwater, FL 33761 AND FIRST-CLASS MAIL Re: Thomas sh, D.C. v. Spinal-Aid Centers of America, Inc., et al. No. 06-~5 6 Civil Term Our Fill ~o. 671-06 Dear Mr. Weber: On several oc~a$ions, I have both written to you and spoken with you concerning the outstanding balance ~pv{Ted by Liberti and Spinal-Aid to our firm. As you may recall, our firm provided legal service in litigation in Pennsylvania on behalf of both the above. During that trial, which occurred in Jul of this year, we were continually assured by Dr. Liberti that we would be paid for our legal fees Which were then mounting. Rather than withdraw from representation, we relied upon this reprle ntation and provided legal representation on behalf of both Dr. Liberti and Spinal-Aid. The fees, o ' ed to our firm amount to $20,773.53 with interest accruing at 1% a month. These fees are now s~ ficantly more than 120 days past due. You have previously represented ', that a capital infusion as being sought for the corporation and that our fees would ~ paid by November. It is nom ~cember and our fees remain outstanding. Please provide me with an update on the intende payment date. I would request a payment plan be set up to address this ', matter. I await your rjes~onse. Sincerely, _~ 2C Glenn R. Davis /~ 1700 Bent',C k Boulevard, Suite 140 • Mechanicsburg, PA 17050 • (717) 620-2424 • FAX (717) 620-2444 350 evicw Boulevard, Suite 100 • Exton, PA 19341 • (610) 524-8454 • FAX (610) 524-9383 30(x0 mum Way, Suite 251 • Mt. Laurel, NJ 08054 • (856) 231-5351 • FAX (856) 231.5341 134906 Maryland Telephone: (410) 727-2810 12/_3/2009 ~_~a:05 FAX 7176202444 LATSAA DAMS YORE&1ICI~Nl` 001 ~tB:B~sF::s*~**~*:k:S:k~k%k~k'.k':k s*s TX REPORT *k.k TRANSMISSION OR TX/RX NO 3429 CONNECTION TEL 17272166359 CONNECTION ID ST. TIME 12/18 16:04 USFiGE T 00'30 PGS. SENT 2 RESULT OR I.ATSHA ~VIS ~. I~/~.CI~ENNA, FC- ATTORI~YS AT UkW 1700 Bent Creek Boulevard, Suitte 140 1Vlechanicsb~xrg, FAQ 17050 (717). b20-2424 (717) 620~244~4 (Fax) TO: Fran Weller, Acting CFO FROM: Glenn R. Davis DATE: December 18, 2U09 PAX NO.: (727 27.6-6359 FILE NO.: 671-06 TOTAL PAGES SENT INCLUDING COVER PAGE: 2 MESSAGE: LATSHA ~AVIS lam ~. ~VICI~ErdNA, ~ C. ATTORNEYS AT LAW PLEASE REPLY TO: Mechax~yicsburg WRITER'S E- MAIL: gdavis ldylaw.com November 13, 2009 Fran Weber, CFO Spinal-Aid Centers o ~ America 29750 US Highway) 1~'North, Suite 300 Clearwater, FL 33~6~. Re: Thorma~'Smarsh, D.C. v. Spinal-Aid Centers of America, Inc., et al. No. (j6-1556 Civil Term Our ~il~ No. 671-06 Dear Fran: On Novem 3, we discussed the payment of the outstanding judgment against Spinal-Aid and Dr. 'berti which is owed to Dr. Smarsh. During that conversation you advised that you an eipated funding to be completed by November 13. We also discussed the outstanding disc very which I provided to you under separate cover letter. Would you pl use give me an update in this matter to let me know where the payment of the funds to satis 'the judgment stands. Would you. please also advise as to where the payment of our Dolts ' ding legal fees stands. Finally, based upon the answers to the above, we will need to d' ' ss any future representation in this matter by our firm. I look forw~irc~ to hearing from you in this matter. very truly yours, C~.~~~o Glenn R. Davis ~~ 1700 Bent Crelek Boulevard, Suite 140 • Mechanicsburg, PA 17050 • (717) 620-2424 • FAX (717) 620-2444 3501~ag~eview Boulevard, Suite 100 • Exton, PA 19341 • (610) 524-8454 • FAX (610) 524-9383 3000 f~,ttium Way, Suite 251 • Mt. Laurel, NJ 08054 • (856) 231-5351 • FAX (856) 231-5341 134?B5 Maryland Telephone: (410) 727-2810 LATSHA DAMS ~OHE & McKElvivA, P. C. ATTORNEYS AT U1W PLEASE REPLY TO: Mecha#iCSbur wRTTER'S E- MAIL: g gdav~is~ldylaw.com June 8, 2009 Tim McLaren, Comt~joller Spinal-Aid Centers # America 29750 US Highwa' ~9 North, Suite 300 ~' Clearwater, FL 331781 Re: Our Fi~~ No. 671-06 Dear Mr. McLaren: '' Enclosed pie ' find invoices evidencing a total outstanding balance due to our firm in the amount of $12,972. Much of this balance has been outstanding for more than one year and your company lhas not responded to our demands for payment. I would appreciate your immediate attentipr~ to bringing this balance current. Thanking you for your immediate attention to this mta~ter. Very truly yours, 1 ~ Glenn R. Davis /~ Enclosure cc: Rose C. Sulli~-~n, Firm Administrator (w/ o enc.) Jill Kramer, B~i~ling Coordinator (w/o enc.) 1700 BentCr~ek Boulevard, Suite 140 + Mechanicsburg, PA 17050 • (717) 620-2424 • FAX (717) 620-2444 350 Ea~leview Boulevard, Suite 100 • Exton, FA 19341 • (610) 524-8454 • FAX (610) 524-9383 3040 atrium Way, Suite 251 • Mt. Laurel, NJ 08054 • (856) 231-5351 • FAX (856) 231-5341 131282 Maryland Telephone: (410) 727-2810 LA°~ .,rIA DAVIS YORE & McKENNA, P.l,. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 Clent/Matter: 001657-671'0 FRANK LIBERTI, D.C. ~' 2$02 CHANCERY LANE CLEARWATER, FL 337s~ ~' October 22, 2007 Billed through 09/30/07 GRD Invoice number 67106 - 52906 Thomas Smarsh, D.C. v. S~in~l-Aid Centers of America, Inc. and Frank Liberti, D.C. FOR PROFESSIONAL SE~t~'ICES RENDERED 09/04/07 GRD Review) e~ail from Dr. Liberti. 09/05/07 GRD Review) p~{oduction of documents request. 09/OS/07 AED Analysis ~ € status of discovery; Review draft of Defendant's Request f ~ Production of Documents. 09/06/07 GRD Email ~ot~i Dr. Liberti; Discovery issues re: production of docum~nt~. 09/06/07 AED Finalize Request for Production of Documents 09/10/07 GRD Review r~sponse to new matter and counterclaim 09/10/07 AED Finalize bequest for Production of Documents; Finalize document 09/18!07 AED Finalize c rrespondence to Dr. Liberti re: discovery; Finalize draft di~c~~rery response. corresppn ence with same. 09/11/07 AED Draft A~ns ' er to New Matter to Counterclaim; Draft corresp~n fence to Dr. Liberti re: discovery; Draft responses to discdv ry. 09/12/07 GRD Revieww, le er to Dr. Liberti; Draft answer to production. of 0.20 hrs 0.20 hrs 0.40 hrs 0.50 hrs 0.20 hrs 0.40 hrs 0.10 hrs 3.00 hrs 0.40 hrs 0.70 hrs 48.00 48.00 ', s8.o0 120.00 29.00 96.00 14.50 435.00 96.00 101.50 'Thomas Smarsh v Spinal-Aid Invoice: 671 ~, ., - 52906 09/20/07 AED Finalize Ainswer to New Matter. 09121 /07 GRD Analysis df discovery matter. 09/26/07 AED Telephan call with Kim Masojc re: file on Plaintiff and follow-gip do outstanding discovery response issues; Update draft Re nse to Request for Production of Documents. Fees for, this matter DISBURSEMENTS 09/30/07 Copies ', 09/30/07 Facsimile 09/30/07 Postage Disburents for this matter BILLING SUly~yiARY Total Professional Fees Total Disbursements TOTAL AMOUNT' D~JE Page 2 0.20 hrs 29.00 0.20 hrs 48.00 0.60 hrs 87.00 $1,210.00 ', 18.25 8.00 3.95 $30.20 $1,210.00 $30.20 S;1,2~.2U g3 ~ _ (~ AO ~zl~~o~ 55~ ~ 2~ PLEASE R~TURN COPY OF INVOICE SUM14ARY WITH PAYMENT. i LA'i ~rIA DAVIS YORE & McKENNA, P.L.- 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 November 29, 2007 I Client/Matter: 00 i 657-671' 0~ FRANK LIBERTI, D.C. ', 2802 CHANCERY LANE !~ CLEARWATER, FL 33758 Billed through 10/31/07 GRD Invoice number 67106 - 53364 Thomas Smarsh, D.C. v. S~in~l-Aid Centers of America, Inc. and Frank Liberti, D.C. FOR PROFESSIONAL SE$t~'ICES RENDERED 10/09/07 GRD Redraft', le~ter to Dr. L,iberti. 0.30 hrs 10/09/07 AED Finalize a discovery 10/18/07 GRD Televhcin~ send correspondence to Dr. Liberti and draft of 0.60 hrs 10/19/07 GRD Email 10/24/07 GRD Kutz; T4 10/29/07 AED Review, calls (2) to client: Review answers to discovery. client; Telephone call to client. from James Kutz; Telephone call to James me calls (3} to client re: deposition. aff s discovery responses. 10/31/07 GRD Telephdn~ icall from Keith Knouse re: offering statement. Fees for this matter DISBURSEMENTS ~! 10/31/07 Copies 10/31/07 Facsimile 10/31 /07 Legal Rie azch on Westlaw -September 07 - 20 minutes 0.50 hrs 0.30 hrs 0.60 hrs 0.80 hrs 0.30 hrs 72.00 87.00 120.00 72.00 144.00 116.00 72.00 $683.00 3.50 7.00 14.40 Thomas Sm~rsh v Spinal-Aid Disburse~ents for this matter BILLING SUMMARY Total Professional Fees Total Disbursements '', TOTAL AMOUNT I D~SE Invoice: 671~u - 53364 Page 2 $24.90 $683.00 $24.90 5707.98 PLEASE ~i'~~1CURN COPY OF INVOICE SUMMARY V1iITH PAYMENT. LA ~~~A DAMS YORE & McKENNA, P.L. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 December 21, 2007 Billed through 11/30/07 Client/Matter: 001657-67T'~0~ GRD FRANK LIBERTI, D.C. 2802 CHANCERY LANE ' '', CLEARWATER, FL 3375 Thomas Smarsh, D.C. v. Sp~in~1-Aid Centers of America, Inc. and Frank Liberti, D.C. FOR PROFESSIONAL SE~~'~CES RENDERED 11 /02/07 GRD Draft a4di~t letter. 0.50 hrs 11 /OS/07 GRD Draft aUdi~t letter to Attorney Kanouse. 1.80 hrs Fees for, this matter DISBURSEMENTS 11/30/07 Copies ', Disbursjet~~nts for this matter BILLING SUMMARY Total Professional Fees Total Disbursements TOTAL AMOUNT ID~1E Invoice number 67106 - 53760 120.00 ' 432.00 $552.00 2.25 $2.25 ', $552A0 $2.25 5554.25 LA't ~riA DAVIS YOHE & McKENNA, P.L. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 March 25, 2008 Client/Matter: 001657-671061 Billed through 02/29/08 GRD Invoice number 67106 - 54965 FRANK LIBERTI, D,C. 2802. CHANCERY LANE CLEARWATER, FL 33758 ', Thomas Smarsh, D.C. v. Spin~l-Aid Centers of America, Inc. and Frank Liberti, D.C. FOR PROFESSIONAL SE~'t~ICES RENDERED 02/14/08 GRD Review) er~nail from client; Draft letter. 02/15/08 AED Analysis ~f status of discovery. I 02/19/08 GRD Letter tb James Kutz; Email to and from client. 02/21/08 GRD Review,) er from attorney; Email to client; Telephone call from cliei t Review material &orn client. 02/22/08 AED Revieww d~cuments; Finalize and send discovery response. 02/25/08 GRD Revievv~ d~cuments produced by Smarsh. Fees for this matter DISBURSEMENTS 02/29/08 Copies 02/29/08 Facsim~le$ 02129/08 Postage ~I Disbur$er~ients for this matter 0.20 hrs 0.20 hrs 1.50 hrs 1.50 hrs 0.40 hrs 2.00 hrs 50.00 30.00 375.00 375.00 60.00 500.00 $1,390.00 15.50 20.00 1.31 $36.81 Thomas Smarsh v Spinal-Aid Invoice: 671 ~,., - 54965 Page 2 BILLING SUMMARY ' Total Professional Fees $1,390.00 Total Disbursements $36.8T TOTAL AMOUNT ! D~JE 5:1,426.$1 I ~i '~ PLEASE BURN COPY OF INVOICE SU1Vl1MIARY WITH PAYMENT. ~'I II II' ClientlMatter: 041657-67 ~'~ O6 FRANK LIBERTI, D.C. ' 2802 CHANCERY LANE CLEARWATER, FL 3375!9 GRD Invoice number 6710b - 55400 Thomas Smarsh, D.C. v. Sltn~l-Aid Centers of America, Inc. and Frank Liberti, D.C. FOR PROFESSIONAL SE1Z=II ICES RENDERED Y I 03/18/08 GRD Revievu~, c~~?respondence from plaintiffs attorney; Draft letter to client. 03/24/08 AED Revievv~ Plaintiffs discovery responses. Fees fob ti~is matter BILLING SUMI!yIARY Total Professional Fees Total Disbursements TOTAL AMOUNT FLEASE LA1 at~A DAVIS YORE & McKENNA, P.L. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 Apri129, 2008 Billed through 03/31/08 0.40 hrs 100.00 0.70 hrs 105.00 $205.00 $205.00 $0.00 S2Q5.00 COPY OF INVOICE SUMMARY WITH PAYIVIENT. 1 LAi _~~A DAVIS YOHE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 June 20, 2008 Client/Matter: 001657-671 p6'' FRANK LIBERTI, D.C. 2802 CHANCERY LANE CLEARWATER, FL 3375 Billed through 05/31/08 GRD Invoice number 67106 - 56220 Thomas Smarsh, D.C. v. Sp~na~lLAd Centers of America, Inc. and Frank Liberti, D.C. FOR PROFESSIONAL SEi~V~GES RENDERED 05/16/08 GRD Review ~et~ter from James Kutz; Draft letter to James Kutz. OS/29/08 GRD Review letter from James Kutz. Fees for ~tl~s matter DISBURSEMENTS 05/31/08 Copies ' 05/31/08 Facsimiljes!, Disburs~m~ents for this matter BILLING SUMMARY Total Professional Fees Total Disbursements ~' TUTAL A11g0UNT )ai~E 0.20 hrs 50.00 0.20 hrs 50.00 ', $1'00.00 ' 13.75 7.00 ' $20.75 '~ $100.00 $20.75 5120.?S LA's _~~A DAVIS YORE & McKENNA, P.(... 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 Client/Matter: 001.657-671 bbl September 18, 2008 Billed through 08/31/0$ GRD Invoice number 6? 106 - 57438 FRANK LIBERTI, D.C. 2802 CHANCERY LANE CLEARWATER, FL 3375 Thomas Smazsh, D.C. v. Sp-Aid Centers of America, Inc. and Frank Liberti, D.C. FOR PROFESSIONAL SE~VrT~CES RENDERED 07/18/08 GRD Draft letter to Attorney Kutz. 0.20 hrs 50.00 07/18/08 GRD Draft de~p~sition notice; Finalize letter. 0.20 hrs 50.00 07/31/08 GRD Review'~,en~~il; Draft letter to client. 0.20 hrs 50.00 08/06/08 GRD Email fno~ client; Telephone call to opposing counsel re: 0.30 hrs 75.00 depositin 08/08/08 GRD Telephojne~ gall to client's administrator re: deposition. 0.30 hrs 75.00 08/13/08 GRD Reviewlc ~ rrespondence from James Kutz; Draft letter to 0.20 hrs 50.00 James IC~u z. 08/25/08 GRD Prepare'',fo ~'depositions• 0.70 hrs 175.00 08/25/08 GRD Review'~dc ~cuments; Prepaze for deposition of Dr. Smarsh. 3.20 hrs 800.00 08/26/0$ GRD Prepare Ifo~ r deposition; Attend deposition. 7.00 hrs 1750.00 Fees forlth~s matter $3,075.00 Thomas Smarsh v Spinal-Aid DISBURSEMENTS 08/31/08 Copies ' 08/31/08 Facsimiles' Disburs~mjants for this matter Invoice: 671„ - 57438 Fage 2 68.50 1 I.00 $79.50 BILLINCr SUMMARY Total Professional Fees Total Disbursements $3,075.00 $79.50' TOTAL AMOUNT ~~E S3,1S4.5l i PLEASE '1'TJRN COPY OF INVOICE S-MPWIARY WITH FAYMErFT. LA's ,.~-IA DAVIS YOHE & McKENNA, P.L. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 Client/Matter: 001657-671 p6~1 October 28, 2008 Billed through 09/30/08 Invoice number 67106 - 57894 GRD FRANK LIBERTI, D.C. ', 2802 CHANCERY LANE CLEARWATER, FL 3375 Thomas Srnarsh, D.C. v. Spin~ll-Aid Centers of America, Inc. and Frank Liberti, D.C. DISBURSEMENTS 09/15/08 SARGE~t S COURT REPORTING SERVICES, INC.; Depost~o pf Frank Lberti - 8/26/08 09/18/08 GLENNI .'DAVIS; Mileage to attend Deposition on 8/26/08 - 27 mils 09/18/08 GLENN ICI. DAVIS; Parking charge to attend Deposition on 8/26/08 isburserr~ents for this matter BILLING SUMMARY Total Professional Fees Total Disbursements TOTAL AMOUNT ID~T'E 697.80 15.80 7.00 $720.60 $0.00 $720.60 5728.6Q I PLEASE TURN COPY OF INVOICE SUMMARY WITH PAYMENT. LA i .. _iA DAMS YORE & McKENNA, P.C,. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-173 5093 March 24, 2009 Billed through 02/28/09 Client/Matter: 001657-671 C36 FRANK LIBERTI, D.C. 2802 CHANCERY LANE CLEARWATER, FL 3375$ GRD Invoice number 6710b - 59882 Thomas Smarsh, D.C. v. Spfn~1'~Aid Centers of America, Inc. and Frank Liberti, D.C. FOR PROFESSIONAL SEA CES RENDERED 02/ 19/09 GRD Review co s ndence from counsel Review trial raeci Po P 1~, Review I sition transcript of Dr. Smarsh. 02/20/09 GRD Review !, cript; Review discovery; Draft long letter re: discovery o Attorney Kutz. 02/23/09 GRD Review di very answers of plaintiff to request of defendant; Contact court administrator re: trial listing. 02!27/09 GRD Finalize le r to James Kutz. I i Fees for, th~s matter I DISBURSEMENTS ~, 02/28/09 Copies ' ', 02/28/09 Postage ~!, Disbursle~~nts for this matter BILLING SUMMARY Total Professional Fees Total Disbursements 2.50 hrs 625.00 3.20 hrs 800.00 2.90 hrs 725.00 0.20 hrs 50.00 9.50 1.71 $11.21 $2,200.00 $11.21 Thomas Smazsh v Spinal-Aid Invoice: 6711,., - 59882 Page 2 TOTAL AMOUNT DUE 52,211.2,1. PLEASE I~E{TUItIN COPY OF INVOICE SUMMARY WITH PAYMENT. LA's _.~A DAVIS YORE & McKENNA, P.L. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 Apri129, 2009 ', Billed through 03/31/09 Client/Matter: 001657-67110' GRD Invoice number 67106 - 60376 FRANK LIBERTI, D.C. i 2802 CHANCERY LANE CLEARWATER, FL 33759 Thomas Smarsh, D.C. v. Splin~l-Aid Centers of America, Ina and Frank Liberti, D.C. FOR PROFESSIONAL SE~~'ICES RENDERED 03/18/09 GRD Review cc}rrespondence from Attorney Zemlock. 0.20 hrs 50.00 03/26/09 AED Review,P ' tiffs Pre-Trial Memo; Analysis of necessary 2.70 hrs 418.50 elements re-Trial Memo; Draft Pre-Trial Memo. 03/27/09 GRD Finalize p~~trial; Review possible exhibits. 1.50 hrs 375.00 03/27/09 AED Work on z~nd finalize Pre-Trial Memorandum. 1.70 hrs 263.50 Fees fon this matter $1,107.00 DISBURSEMENTS 03/31/09 Copies !~ 22.50 03/31/09 Facsimi~e~ 9.00 Disbursepents for this matter $31.50 BILLING SUMMAR Total Professional Fees I $1,107.00 Total Disbursements '~ $31.50 Thomas Smarsh v Spinal-Aid TOTAL AMOUNT DICE Invoice: 671~~ - 60376 Page 2 $1,138.50 PLEASE I~F~1"URN COPY OF INVOICE SUMMARY WITH PA3~'MENT. ~ LA1~__~A DAVIS YORE & McKENNA, P.C. 1700 BENT CREEK BOULEVARD, SUITE 140 MECHANICSBURG, PA 17050 (717) 620-2424 Tax ID # 25-1735093 May 26, 2009 Billed through 04/30/09 Client/Matter: 001657-671 b6~ GRD FRANK LIBERTI, D.C. ', SUITE 300 29750 US HIGHWAY 19 NO~.TH CLEARWATER, FL 33761 ', Thomas Smarsh, D.C. v. Sp~n~1-Aid Centers of America, Inc. and Frank Liberti, D.C. FOR PROFESSIONAL SE~~T~CES RENDERED I~ 04/01/09 GRD Prepare for pretrial conference with court. 04/02/09 GRD Attend ~re~trial conference. I 04/08/09 GRD Draft lette~ to client; Trial prepazadon; Exhibit review. 04/30/09 GRD Trial pr~p~ation. 04!30/09 AED Compile vial exhibits; Draft correspondence re: same. Fees fort this matter DISBURSEMENTS Invoice number 6710b - 60820 04!06/09 CAPIT DELIVERY SYSTEMS; Delivery of documents to Prothonp ,Cumberland County Courthouse on 3/27/09 04/30/09 Copies ' j Disbur~er~~nts for this matter BILLING .SUMMARY ', 2A0 hrs 3.00 hrs 1.70 hrs 0.50 hrs 0.90 hrs 500.00 750.00 425.00 ', 125.00 139.50 $1,939.50 ', 41.50 162.00 $203.50 ~~~ LATSHA DAVIS ~O~HE & C~~.ENNA, ~' C. ATTORNEYS AT LAW PLEASE REPLY TO: 1VIeChaI?11CSburg WRIT'ER'S E- MAIL: gdavis~ldylaw.com February 20, 2009 Frank Liberti, U.C.. '', 2802 Chancery Lane Clearwater, FL 33~5~ Re: Thoma Smarsh, D.C. v. Spinal-Aid Centers of America, Inc., et al. No. 061556 Civil Term Our Fie No. 671-06 Dear Frank: I recently rev to be delinquent irk ~ $7,447.01. I would z in the past you indi+ however, it appeals things. Thanking y+ wed our firm's aged accounts receivable and noticed that you continue ying our invoices on a timely basis. The current outstanding balance is that you address the payment of this matter immediately. I know that ted that you had directed your payment folks to address this issue, lat that message must have been lost in the administrative shuffle of in advance for your immediate attention to this matter. Very truly yours, C'~.-_ Glenn R. Davis / hs 1700 Benc!Cr~ek Boulevard, Suite 140 • Mechanicsburg, PA 17050 • (717) 620.2424 • FAX (717) 620-2444 350 ~ eview Boulevard, Suite 100 ~ Exton, PA 19341 • (610) 524-8454 • FAX (610) 524-9383 3000 mum Way, Suite 251 • Mt. Laurel, NJ 08054 ~ (856) 231-5351 • FAX (856) 231-5341 128851 Maryland Telephone: (410) 727-2810 + 1 LATSHA DAMS ~OHE &z. McK~~A, P. C . ATTORNEYS AT LAW PLEASE REPLY TO: Mechanicsburg WRITER'S E- MAIL: gdavisC~ldylaw.com '' January 12, 2007 Frank Liberti, D.C. 2802 Chancery Land Clearwater, FL 337!59 Re: Tho 5marsh, D.C. v. Spina- id Centers of America, Inc., and Frank Liberti, D.C. No. Obi- X56 Civil Term Our Fil No. 671-06 Deaz Dr. Liberti: I am encloslin our firm's invoice for services which were performed on your behalf in December 2006. ! uant to our discussion in December, I have attempted to pursue settlement as you ~.ir ed. Dr. Smarsh's attorney has not yet been responsive to those demands. When we urtd stook representation of you in this matter, our firm did not insist upon you placing any fun in escrow to pay our services. That agreement was an the understanding that y would pay your invoices timely. Along with the current invoice, there is an outstan ' ' g balance owed to us in the amount of X9,440.57. I would appreciate you bringing your ,ac ount current. If you have any questions with regard to the services that we have provided p your behalf to date or the status. of this matter, I am always available to discuss and address our concerns. Very truly. yours, Glenn R. Davis /~ Enclosure 1700 Bent ~re~k Boulevard, Suite 140 • Mechanicsburg, PA 17050 • (717) 620-2424 • FAX (717) 620-2444 350 E$g view Boulevard, Suite 100 • Exton, PA 19341 • (610) 524-8454 • FAX (610) 524-9383 3000 A Way, Suite 251 • Mt. Laurel, NJ 08054 • (856) 231-5351 • FAX (856) Z31-5341 112824 Maryland Telephone: (410) 727-2810 `` . Glenn R. Davis gdavi s(a Idyl aw.com Attorney ID #31040 Latsha Davis & McKenna. P.C. 1700 Bent Creek Boulevard, Suite 140 Mechanicsburg, PA 17050 Attorneys for Plaintiff, Tele: (717) 620-2424, Fax: (717) 620-2444 Latsha Davis & McKenna, P.C. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA LATSHA DAVIS & MCKENNA, P.C., Plaintiff, No. 12-5844 CIVIL TERM CIVIL ACTION SPINAL-AID CENTERS OF AMERICA INC., and FRANK LIBERTI, D.C., Defendants. PRAECIPE TO REINSTATE COMPLAINT TO THE PROTHONOTARY: Please reinstate the Complaint in the above-captioned matter. Respectfully submitted, LATSHA DAVIS & McKENNA, P.C. Dated: 3 a, I'j By: zz�� Glenn R. Davis Attorney I.D. No. 31040 1700 Bent Creek Boulevard, Suite 140 Mechanicsburg, PA 1.7050 (717) 620-2424 Attorneys for Plaintiff, Latsha Davis & McKenna, P.C. 2291070 { O S E, � -d O.? Glenn R. Davis p � ;�f ' gdavis @ldylaw.com �� �� Q: ; A � Attorney I.D. No. 31040 h 24 Latsha Davis & McKenna, P.C. `UHSER 1700 Bent Creek Boulevard, Suite 140 PENJt S�� U�j Mechanicsburg, PA 17050 !q (717) 620-2424 (717) 620-2444 (facsimile) Attorneys for Plaintiff IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA LATSHA DAVIS &MCKENNA, P.C., Plaintiff, V. : No.12-5844 CIVIL TERM SPINAL-AID CENTERS OF AMERICA, CIVIL ACTION INC., and FRANK LIBERTI, D.C., Defendants. AFFIDAVIT OF SERVICE The undersigned hereby represents the following in support of its Affidavit of Service under Pa.R.C.P. 405: 1. Original service was attempted to be made under Pa.R.C.P. 404 as the Defendants are located and resident outside of the Commonwealth of Pennsylvania. 2. Service was attempted by both First Class Mail as well as Certified Mail Return Receipt Requested. 3. Defendants refused to accept Certified Mail service on October 4, 2012; October 13, 2012; and October 22, 2012. (See Exhibit"A") 4. On March 21, 2013, Plaintiff's counsel spoke with Defendant, Dr. Frank Liberti after the refusals of service in which conversation he acknowledged refusal yet gave no justification. 5. Counsel indicated to Dr. Liberti that additional service would be forthwith made by regular mail in accordance with the Pennsylvania Rules of Court. 6. Attached to this Affidavit is a copy of the United States Postal Restricted Delivery mail which was refused by Defendants. (See Exhibit"A") 7. On March 26, 2013, additional copies of the Complaint were mailed to both Defendant Spinal-Aid Centers of America, Inc. at its registered address as well as Defendant Dr. Frank Liberti at the address he confirmed was his current residence and no return mail has been received within 15 days after the mailing. (See Service Cover Letter Exhibit"B") 8. A follow-up call was made to Dr. Frank Liberti on April 23, 2013 to confirm that he had received the Complaint. Respectfully submitted, LATSHA DAVIS & MCKENNA, P.C. Dated: 2 3 1 By— Q3_�o Glenn R. Davis Attorney I.D. No. 31040 1700 Bent Creek Blvd,Suite 140 Mechanicsburg, PA 17050 (717) 620-2424 Attorneys for Plaintiff, Latsha Davis & McKenna, P.C. 2398500 CERTIFICATE OF SERVICE The undersigned hereby certifies that on this date a true and correct copy of the foregoing Affidavit of Service was served by first-class United States mail, postage prepaid, upon the following : Frank Liberti, President Spinal-Aid Centers of America, Inc. 371 Palm Island SE Clearwater, FL 33767 Dr. Frank Liberti 371 Palm Island SE Clearwater, FL 33767 Dated: O*U-)l cles��_ -_ 2-2), r Glenn R. Davis EXHIBIT A ,—SENDER:COMPLETE THIS SECTION COMPLETE THIS SECTION . • Complete items 1,2,and 3.Also complete A.Signature item 4 if Restricted Delivery is desired. ❑Agent • Print your name and address on the reverse X ❑Addressee so that we can return the card to you.. B.Received by(Printed Name) C.Date of Delivery • Attach this card to the back of the mailpiece, or on the front if space permits. 1. Article Addressed to: D.Is delivery address different from item 1? ❑Yes If YES,enter delivery address below: ❑No Frank Liberti 371 Palm Island SE Clearwater,FL 33767 3.S ce Type PCedified Mail ❑Express Mail ❑Registered ❑Return Receipt for Merchandise ❑Insured Mail ❑C.O.D. 4. Restricted Delivery?(Extra Fee) ❑Yes 2.Article Number 7 010 1670 0001 0 9 0 8 7724 (transfer from service labeo Ps Form 3811,February 2004 Domestic Return Receipt 102595-02-M-1540,, C3 L✓ r3 �- rr L✓ C� � .r E3 O r3 ° C3 i n err• n y F. i z g �> CA R r>, x a d > x c to a o n i ' ` - iiiliii Ifilfilfififillil{{lil{Illllill innu nnnnnnnr..' "•••� g i. 7010 1670 0001 09/0j 8 8141 1 FIRST CLASS MAIL p � d a° 5 $ Z $ no oo 0 v T obo m Ir LATSHA DAVIS & McKENNA o t.] C �} Una . n I d 1C ai d of v E ATTORNEYS AT LAW m C7 E 1700,Bent Creek Boulevard,Suite 140•Mechanicsburg,PA 17050 > _a a 8 [tai ROBIN CIJAHONTE *6 c° v REGISTERED AGENT FOI{I `' > N AID CENTERS OF AMERICA X Y wltlj ;.: 2 _E=frt}�tb1 E111 3 �G9 _i I ca • w r �/ E f 0 m +c G € i i EXHIBIT B LATSHA DAVIS & McKENNA h ATTORNEYS AT LAW PLEASE REPLY TO: Mechanicsburg WRITER'S E-MAIL: gdavis®ldylaw.com March 26, 2013 Frank Liberti, President Spinal-Aid Centers of America, Inc. 371 Palm Island SE Clearwater, FL 33767 Re: Latsha Davis & McKenna, P.C. v. Spinal-Aid Centers of America, Inc. and Frank Liberti, D.C. No. 12-5844 Civil Term Dear Dr. Liberti: As I indicated to you in our phone conversation last week, I am disappointed you have not paid the invoices for our legal services nor have you accepted service of our certified mail, which you refused on October 4, 13 and 22. You did confirm that you continue to reside at the above address at least through June of 2013. Based upon your refusal to accept service and the provisions of Pa.R.C.P. 403,404, we are now providing you with service of the complaint by regular mail. Please be guided accordingly. If you have any questions, please feel free to call. Very truly yours, Glenn R. Davis /dg Enclosure 1700 Bent Creek Boulevard, Suite 140 • Mechanicsburg, PA 17050 • (717)620-2424• FAX (717)620-2444 350 Eagleview Boulevard, Suite 100 •Exton,PA 19341 • (610)524-8454• FAX (610)524-9383 .3000 Atrium Way, Suite 251 • Mt. Laurel, NJ 08054• (856)231-5351 • FAX(856) 231-5341 2304150 Maryland Telephone: (410)727-2810 LATSHA DAVIS & McKENNA f� ATTORNEYS AT LAW PLEASE REPLY TO: Mechanicsburg WRITER'S E-MAIL: gdavis @ldylaw.com March 26, 2013 Dr. Frank Liberti 371 Palm Island SE Clearwater, FL 33767 Re: Latsha Davis & McKenna, P.C. v. Spinal-Aid Centers of America, Inc. and Frank Liberti, D.C. No. 12-5844 Civil Term Dear Dr. Liberti: As I indicated to you in our phone conversation last week, I am disappointed you have not paid the invoices for our legal services nor have you accepted service of our certified mail, which you refused on October 4, 13 and 22. You did confirm that you continue to reside at the above address at least through June of 2013. Based upon your refusal to accept service and the provisions of Pa.R.C.P. 403,404, we are now providing you with service of the complaint by regular mail. Please be guided accordingly. If you have any questions, please feel free to call. Very truly yours, Glenn R. Davis /dg Enclosure 1700 Bent Creek Boulevard, Suite 140 • Mechanicsburg, PA 17050 • (717)620-2424• FAX(71.7)620-2444 350 Eagleview Boulevard, Suite 100 -Exton,PA 19341 • (610)524-8454• FAX (610)524-9383 3000 Atrium Way, Suite 251 • Mt.Laurel,NJ 08054- (856) 231-5351 •FAX(856) 231-5341 2304170 Maryland Telephone:(410)727-2810 i Ay CUMBERLAND couNry PENNSYLVAklA Glenn R. Davis gdavis @ldylaw.com Attorney ID #31040 Latsha Davis & McKenna, P.C. 1700 Bent Creek Boulevard, Suite 140 Mechanicsburg, PA 17050 Attorneys for Plaintiff, Tele: (717) 620-2424; Fax: (717) 620-2444 Latsha Davis & McKenna, P.C. r IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA LATSHA DAVIS & MCKENNA, P.C., Plaintiff, NO. 12-5844 CIVIL TERM V. CIVIL ACTION SPINAL-AID CENTERS OF AMERICA INC., and FRANK LIBERTI, D.C., Defendants. PRAECIPE FOR ENTRY OF DEFAULT JUDGMENT TO THE PROTHONOTARY: Please enter judgment in favor of Plaintiff and against Defendant, Spinal-Aid Centers of America Inc., for want of an answer, and assess Plaintiff's damages in the amount of-$21,272.59. Pursuant to the penalties of 18 Pa. C.S. § 4904 relating to unsworn falsification to authorities, I verify that: �?0 3367950 �. drod I. Certified Mail service of the Complaint was refused by Defendants on numerous attempts. Plaintiff's counsel has verbal confirmation from Defendants that Defendants did, in fact, receive said Complaint. See attached Affidavit of Service, Exhibit "A." 2. The annexed notices of intention to file praecipe were mailed to Defendants, after default occurred, and at least ten days prior to the date of filing of this praecipe, Exhibit "B." 3. , Defendant is a corporation to which the Soldiers and Sailors Relief Act of 1940, as amended, does not apply. Respectfully submitted, LATSHA DAVIS-& MCKENNA, P.C. Dated: December 5, 2013 By: Glenn R. Davis Attorney I. D. No. 31040 1700 Bent Creek Blvd., Suite.140 Mechanicsburg, PA 17050 (717) 620-2424 Attorneys for Plaintiff 3367950 2 • 1 CERTIFICATE OF SERVICE The undersigned hereby certifies that on this date a true and correct copy of the foregoing Praecipe for Entry of Default Judgment was served by First-Class United States mail, postage prepaid, upon the following: Frank Liberti, President Spinal-Aid Centers of America, Inc. 371 Palm Island SE Clearwater, FL 33767 Dr. Frank Liberti 371 Palm Island SE Clearwater, FL 33767 Dated: December 5, 2013 ( . Glenn R. Davis, Esquire 3367950 3 Exhibit A Glenn R. Davis gdavis@ldylaw.com Attorney I.D. No. 31040 r�,,c�D -* Latsha Davis & McKenna, P.C. —r, 1700 Bent Creek Boulevard,Suite 140 ."'�3r- . o° r —i c� Mechanicsburg, PA 17050 .c o z,. =-n (717) 620-2424 _o - ; (717) 620-2444 (facsimile) Attorneys for Plaintiff -�-+ IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA LATSHA DAVIS &MCKENNA, P.C., Plaintiff, V. No.12-5844 CIVIL TERM SPINAL-AID CENTERS OF AMERICA, CIVIL ACTION INC., and FRANK LIBERTI, D.C., Defendants. AFFIDAVIT OF SERVICE The undersigned hereby represents the following in support of its Affidavit of Service under Pa.R.C.P. 405: 1. Original service was attempted to be made under Pa.R.C.P. 404 as the Defendants are located and resident outside of the Commonwealth of Pennsylvania. 2. Service was attempted by both First Class Mail as well as Certified Mail Return Receipt Requested. 3. Defendants refused to accept Certified Mail service on October 4, 2012; October 13, 2012; and October 22, 2012. (See Exhibit"A") 4. On March 21, 2013, Plaintiff's counsel spoke with Defendant, Dr. Frank Liberti after the refusals of service in which conversation he acknowledged refusal yet gave no justification. 5. Counsel indicated to Dr. Liberti that additional service would be forthwith made by regular mail in accordance with the Pennsylvania Rules of Court. 6. Attached to this Affidavit is a copy of the United States Postal Restricted Delivery mail which was refused by Defendants. (See Exhibit"A") 7. On March 26,2013, additional copies of the Complaint were mailed to both Defendant Spinal-Aid Centers of America, Inc. at its registered address as well as Defendant Dr. Frank Liberti at the address he confirmed was his current residence and no return mail has been received within 15 days after the mailing. (See Service Cover Letter Exhibit"B") 8. A follow-up call was made to Dr. Frank Liberti on April 23, 2013 to confirm that he had received the Complaint. Respectfully submitted, LATSHA DAVIS &MCKENNA, P.C. Dated: 23 By Glenn R. Davis Attorney I.D. No. 31040 1700 Bent Creek Blvd, Suite 140 Mechanicsburg, PA 17050 (717) 620-2424 Attorneys for Plaintiff, Latsha Davis & McKenna, P.C. 2398500 CERTIFICATE OF SERVICE The undersigned hereby certifies that on this date a true and correct copy of the foregoing Affidavit of Service was served by first-class United States mail, postage prepaid, upon the following : Frank Liberti, President Spinal-Aid Centers of America, Inc. 371 Palm Island SE Clearwater,FL 33767 Dr. Frank Liberti 371 Palm Island SE Clearwater, FL 33767 Dated: 01)1 G&� Glenn R. Davis EXHIBIT A e • e - 1�_ r :s gwm— z a �! z m I N 6 = f t U ►7 AQ1 , a Ciw N a -, ti (� o � d C3 v o c r:, LLM a g 0 C3 0 0 r � O r C O t` --, I obStiN-iosesZOt idreoeywrgeH opsewoa 4002 Aleru B � q d'1 l8£uuoj Sd h2r:L 8060 T000 OL9T OTOL Ue4ei-WwWc4Jlaueu) jeiwnN OPW 'Z 'a'010 p IRW P-1 p GIPuu4o+ew x4 7dleoea wryey p PRaMOGM p Ilew smdx3 p Im PBBMea oft eo!�S •s L9L££ Z3'.xaWAUUaID dS PuLIISI uTtLd tic 4jagiZ xuezd oN p :xtolsq sserpPe NenlleP 'S3A 11 sGA❑ 1,tulgWW11'18RUPssWPPe JBNIBPsl•a X4Pesswppvelopiy •L . alloyed eosds if wog eyl uo Jo Aentlea to Wo_0 (euMN PeVWd)Aq Penlwall'a eoaldllew e4310 3Ipeq'eLR of preo s Lp 4o�ly■ not of preo etp wrnw ueo em IvLa os �'�❑ esJeneu etp uo sse�ppe pue eweu most 01, ■ welly p X 'pejlsep sl tienllea Pelal4seld 114 well e,nLeuBIS•y eleidwoo osnr'g pue'Z'L swell e%oldwo0 ■ .NO NO1103S SIHI 313-IdLvoo • • • X41` w � sQ w � Q+ z ¢ w rail ' Q > U [r z O Mon , ri e co — y C3 LLM a = o o ° .......am— o -i oos�iv zossSZO� ldieaea wrnea opmoo b00Z 4mmgej'L LS£wod' _—•r , , 'Cfi'C9 9060 'CD00 DZ9't D'C0Z ��-'—W04AM 'j) ja4wnN eloyy �A❑ (eej BAx3)tJ�MeO P�Weea 'b .- Q.p J O um pamsul O eslpueyoieya Jol ld!eoea wnlea O Plea O Iew-Wcba❑ VM PaulveoO L9L££ 13'za;enueai: edRL eoL* e 3S PUVISI uqed IL oUI'ez)uauly Jo sia;ua- Pty ieutdg 10J;ua2y Paia;st2a; ON 0 :MOleq seppe NeM1eP aua'S3A g a;uogenJ utgo; :ol Pesse+PPV eplyy SoA O. IL U"wO4 VJaK P.P SMppe 4*NIeP sl'0 'sallwed goads A luat alp uo Jo nea ao eisa o (eu eN peW{id J�4 penleoea a '—IdlleW eta to MON eta o3 pnm eWY tgmuv noA of peso eta umleu ueo em;etp os ❑ eSieneu etl uo SMppe pue eweu mot AUIJd wa5b❑ X •PaJIseP Sl fJ9Allep PBloaAsea al b well wnM+61S ro L eleldwoo osly•g pus-Z-a swag eleldwop .NO N01103,1 . • • • AL ,r - 1 LATSHA DAVIS & McKENNA f� ATTORNEYS AT LAW PLEASE REPLY TO: Mechanicsburg WRITER'S E-MAIL: gdavis @ldylaw.com March 26, 2013 Frank Liberti, President Spinal-Aid Centers of America, Inc. 371 Palm Island SE Clearwater, FL 33767 Re: Latsha Davis & McKenna,P.C. v. Spinal-Aid Centers of America, Inc. and Frank Liberti, D.C. No. 12-5844 Civil Term Dear Dr. Liberti: As I indicated to you in our phone conversation last week, I am disappointed you have not paid the invoices for our legal services nor have you accepted service of our certified mail,which you refused on October 4, 13 and 22. You did confirm that you continue to reside at the above address at least through June of 2013. Based upon your refusal to accept service and the provisions of Pa.R.C.P. 403,404, we are now providing you with service of the complaint by regular mail. Please be guided accordingly. If you have any questions, please feel free to call. Very truly yours, Glenn R. Davis /dg Enclosure 1700 Bent Creek Boulevard, Suite 140 • Mechanicsburg, PA 17050 • (717)620-2424• FAX(717)620-2444 350 Eagleview Boulevard, Suite 100 •Exton,PA 19341 • (610) 524-8454• FAX(610)524-9383 .3000 Atrium Way, Suite 251 • Mt.Laurel, NJ 08054• (856)231-5351 • FAX(856)231-5341 2304150 Maryland Telephone:(410) 727-2810 LATSHA DAVIS & McKENNA ATTORNEYS AT LAW PLEASE REPLY TO: Mechanicsburg WRITER'S E-MAIL: gdavis @ldylaw.com March 26, 2013 Dr. Frank Liberti 371 Palm Island SE Clearwater,FL 33767 Re: Latsha Davis & McKenna, P.C. v. Spinal-Aid Centers of America, Inc. and Frank Liberti, D.C. No. 12-5844 Civil Term Dear Dr. Liberti: As I indicated to you in our phone conversation last week, I am disappointed you have not paid the invoices for our legal services nor have you accepted service of our certified mail,which you refused on October 4, 13 and 22. You did confirm that you continue to reside at the above address at least through June of 2013. Based upon your refusal to accept service and the provisions of Pa.R.C.P. 403,404, we are now providing you with service of the complaint by regular mail. Please be guided accordingly. If you have any questions, please feel free to call. Very truly yours, Glenn R. Davis /dg Enclosure 1700 Bent Creek Boulevard, Suite 140 - Mechanicsburg,PA 17050 • (717)620-2424• FAX(717)620-2444 350 Eagleview Boulevard, Suite 100 -Exton,PA 19341 - (610) 524-8454• FAX (610)524-9383 3000 Atrium Way, Suite 251 - Mt.Laurel, NJ 08054- (856) 231-5351 • FAX(856)231-5341 230417vl Maryland Telephone:(410)727-2810 Exhibit S LATSHA DAVIS & McKENNA ,rte ATTORNEYS AT LAW PLEASE REPLY TO: Mechanicsburg WRITER'S E-MAIL: gdavis @ldylaw.com May 14, 2013 Certified Mail,Return Receipt Requested: 7010-1670-0001-0908-9131 and First Class Mail Dr. Frank Liberti 371 Palm Island SE Clearwater, F133767 Re: Latsha Davis & McKenna, P.C. v. Spinal-Aid Centers of American, Inc. and Frank Liberti, D.C. No. 12-5844 Civil Term Dear Dr. Liberti: Enclosed you will find a Notice of Default Judgment in the above-referenced matter. As set forth therein, if you fail to respond to Latsha, Davis & McKenna's Complaint within ten (10) days of the date of the Notice,judgment will be entered against you. Having been thusly advised, please govern yourself accordingly. Very truly yours, G�'2Qa o Glenn R. Davis -. • /nam Enclosure m (Domestic Coverage Provided) Cr For delivery information visit our F C AL Q^ Postage $ r-q certified Fee C3Return Receipt Fee P st re (Endorsement Required) Restricted Delivery Fee D (Endorsement Required) M1 1700 Bent Creek Boulevard, Suite 140 •Mechanicsburg, PA 17 rq Total Postage&Fees $ / 350 Eagleview Boulevard, Suite 100 •Exton, PA 19341 O sent T o� r'Q n L-r_A_Q-E'--'-- --f--- 3000 Atrium Way, Suite 251 •Mt. Laurel, N 08054• o po ox . 248443v1 ) ( I`- or PO Box No. 7_!..__�Q` ' .._��A.&I._.1—At Maryland Telephone: (410) ' city, t 3 37� PS Form :.. ALIgUst 2006 See Reverse foi insouctiol"i Glenn R. Davis gdavis @ldylaw.com Attorney ID #31040 Latsha Davis & McKenna, P.C. 1700 Bent Creek Boulevard, Suite 140 Mechanicsburg, PA 17050 Attorneys for Plaintiff, Tele: (717) 620-2424; Fax: (717) 620-2444 Latsha Davis & McKenna, P.C. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY,PENNSYLVANIA LATSHA DAVIS &MCKENNA, P.C., Plaintiff, NO. 12-5844 CIVIL TERM V. CIVIL ACTION SPINAL-AID CENTERS OF AMERICA INC., and FRANK LIBERTI, D.C., Defendants. TO: Frank Liberti, President Spinal-Aid Centers of America, Inc. 371 Palm Island SE Clearwater, FL 33767 Dr. Frank Liberti 371 Palm Island SE Clearwater, FL 33767 Date of Notice: May 14, 2013 IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST 2483920 YOU. UNLESS YOU ACT WITHIN TEN (10) DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE, IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. CUMBERLAND COUNTY BAR ASSOCIATION 32 South Bedford Street Carlisle, PA 17013 (717) 249-3166 Glenn R. Davis Latsha, Davis &McKenna 1700 Bent Creek Boulevard, Suite 140 Mechanicsburg, PA 17050 (717) 620-2424 2483920 2 CERTIFICATE OF SERVICE The undersigned hereby certifies that on this date a true and correct copy of the foregoing Notice of Default Judgment was served by Certified Mail, Return Receipt Requested and First-Class United States mail, postage prepaid, upon the following: Frank Liberti, President Spinal-Aid Centers of America, Inc. 371 Palm Island SE Clearwater, FL 33767 Dr. Frank Liberti 371 Palm Island SE Clearwater, FL 33767 Dated: C���►�"�. Nancy A. lone 2483920 3 LATSHA DAVIS & McKENNA 1� CERTIFIED MAIL,. RECEIPT ATTORNEYS AT L . ru D. Provided) PLEASE REPLY TO: Mechanicsburg °-' For delivery information visit our website WRITER'S E-MAIL: gdavis @ldylaw.com o F F. C 11 A L FE 117 ° Postage $ ,_4 Certified Fee May 14 2013 ° 0 " . y r C3 Return Receipt Fee re ° (Endorsement Required) Restricted Delivery Fee C3 (Endorsement Required) N Certified Mail, Return Receipt Requested: 7010-1670-0 Total Postage&Fees $ and First Class Mail ° s rrtTa Frank Liberti, President o e - treet Apt. o.; , N or PO Box No. d C Spinal-Aid Centers of America, Inc. �.�!/.lal p cry"s�a�e.�ziP+a -- 371 Palm island SE 3 Clearwater, F133767 PS Form "' August Re: Latsha Davis & McKenna, P.C. v. Spinal-Aid Centers of American, Inc. and Frank Liberti, D.C. No. 12-5844 Civil Term Dear Dr. Liberti: Enclosed you will find a Notice of Default Judgment in the above-referenced matter. As set forth therein, if you fail to respond to Latsha, Davis&McKenna's Complaint within ten(10) days of the date of the Notice,judgment will be entered against you. Having been thusly advised, please govern yourself accordingly. Very truly yours, Glenn R. Davis /nam Enclosure 1700 Bent Creek Boulevard, Suite 140 • Mechanicsburg,PA 17050 • (717)620-2424•FAX(717)620-2444 350 Eagleview Boulevard, Suite 100 •Exton,PA 19341 • (610)524-8454•FAX(610)524-9383 3000 Atrium Way, Suite 251 • Mt.Laurel,NJ 08054• (856)231-5351 •FAX(856)231-5341 248438v1 Maryland Telephone: (410) 727-2810 Glenn R. Davis gdavis @ldylaw.com Attorney ID #31040 Latsha Davis & McKenna, P.C. 1700 Bent Creek Boulevard, Suite 140 Mechanicsburg, PA 17050 Attorneys for Plaintiff, Tele: (717) 620-2424; Fax: (717) 620-2444 Latsha Davis & McKenna, P.C. IN THE COURT OF COMMON PLEAS CUMBERLAND COUNTY, PENNSYLVANIA LATSHA DAVIS & MCKENNA, P.C., Plaintiff, NO. 12-5844 CIVIL TERM V. CIVIL ACTION SPINAL-AID CENTERS OF AMERICA INC., and FRANK LIBERTI, D.C., Defendants. TO: Frank Liberti, President Spinal-Aid Centers of America, Inc. 371 Palm Island SE Clearwater, FL 33767 Dr. Frank Liberti 371 Palm Island SE Clearwater, FL 33767 Date of Notice: May 14, 2013 IMPORTANT NOTICE YOU ARE IN DEFAULT BECAUSE YOU HAVE FAILED TO ENTER A WRITTEN APPEARANCE PERSONALLY OR BY ATTORNEY AND FILE IN WRITING WITH THE COURT YOUR DEFENSES OR OBJECTIONS TO THE CLAIMS SET FORTH AGAINST 2483920 YOU. UNLESS YOU ACT WITHIN TEN (10) DAYS FROM THE DATE OF THIS NOTICE, A JUDGMENT MAY BE ENTERED AGAINST YOU WITHOUT A HEARING AND YOU MAY LOSE YOUR PROPERTY OR OTHER IMPORTANT RIGHTS. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW. THIS OFFICE CAN PROVIDE YOU WITH INFORMATION ABOUT HIRING A LAWYER. IF YOU CANNOT-AFFORD TO HIRE A LAWYER, THIS OFFICE MAY BE ABLE TO PROVIDE YOU WITH INFORMATION ABOUT AGENCIES THAT MAY OFFER LEGAL SERVICES TO ELIGIBLE PERSONS AT A REDUCED FEE OR NO FEE. CUMBERLAND COUNTY BAR ASSOCIATION 32 South Bedford Street Carlisle, PA 17013 (717) 249-3166 Glenn R. Davis Latsha, Davis & McKenna 1700 Bent Creek Boulevard, Suite 140 Mechanicsburg, PA 17050 (717) 620-2424 2483920 2 CERTIFICATE OF SERVICE The undersigned hereby certifies that on this date a true and correct copy of the foregoing Notice of Default Judgment was served by Certified Mail, Return Receipt Requested and First-Class United States mail, postage prepaid, upon the following: Frank Liberti, President Spinal-Aid Centers of America, Inc. 371 Palm Island SE Clearwater,FL 33767 Dr. Frank Liberti 371 Palm Island SE Clearwater, FL 33767 Dated: / Nancy alone 2483920 3